- Banc of California (San Diego, CA)
- …in due diligence reviews for portfolio acquisition + Supports regulatory examinations and internal audit engagements + Manages and develops internal staff ... the Credit Review Policy, executing the annual Credit Review Plan, and managing internal staff and the third party, co-source resource partners to complete planned… more
- Robert Half (Los Angeles, CA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- J&J Family of Companies (Santa Clara, CA)
- …Quality Management Systems within Monarch Platform including successful execution of Internal /External Audit program in partnership with RAD/Medtech teams and ... business functions, manage audit /inspection outcomes with Notified Bodies and FDA, lead and...and resource benchmarking activities and participate in best business practice sharing internally across Johnson & Johnson and externally… more
- Robert Half Accountemps (Torrance, CA)
- …requirements, including data privacy laws and Sarbanes-Oxley standards. * Familiarity with internal audit processes and governance practices . * Ability ... digital services adhere to global regulatory standards, data privacy laws, and internal governance policies. This is a long-term contract position, offering the… more
- City National Bank (Los Angeles, CA)
- …Control coverage across all of our businesses and processes with an interface to internal audit and second line of defenseSpecific experience and knowledge will ... to safety, soundness, planning, and forecasting* Future technologies, and change management practice to implementation. WHAT WILL YOU DO? * Gains industry and… more
- UMB Bank (Sacramento, CA)
- … audits or compliance engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external exams. + Partner with ... for key employees on new or changed processes, impacts, industry best practices and pending legislation. + Provide strategic input, contributing to strategic… more
- Banc of California (Santa Ana, CA)
- …financial regulations and reporting requirements. Work closely with regulatory bodies and internal audit teams to address any liquidity or fund management ... liquidity position, identifying potential risks and opportunities + Collaborate with internal stakeholders to ensure effective liquidity planning and stress testing… more
- Crane Aerospace & Electronics (Burbank, CA)
- …Tax, Research & Development (R&D) tax credit, State Tax, Property tax, Federal, City, internal audit ) + Work with internal auditors to ensure compliance ... + Knowledge: Demonstrated expertise in a variety of the field's concepts, practices , and procedures; Working knowledge of Oracle; standard accounting, budgeting and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …relating to product distribution activities. + Co-hosts/supports external FDA/NABP inspections and internal audit programs. + Participates in the development & ... quality products and compliance with EU & FDA current Good Distribution Practice (GDP) and National Association of Boards of Pharmacies (NABP) Verified-Accredited… more
- Robert Half (Los Angeles, CA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more