• VP, Assistant Controller

    Banc of California (Santa Ana, CA)
    … controls to safeguard processes and ensure accurate financial reporting. + Manage internal , external and regulatory audit engagements as primary liaison, ... coach direct reports for succession and growth. + Ensure adherence to GAAP, regulatory requirements, and internal policies. + Partnering with SOX department,… more
    Banc of California (05/21/25)
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  • Senior, Risk Advisory Partners - Business Process

    Snap Inc. (Los Angeles, CA)
    …like SQL or Python is preferred + Has been a part of an operational, regulatory , or compliance internal audit project or operational review that resulted ... Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy, Tax, and… more
    Snap Inc. (07/12/25)
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  • Internal Auditor III

    LA Care Health Plan (Los Angeles, CA)
    …reviews evidence ensuring audit conclusions are well-documented. Identifies internal control weaknesses, non-adherence with regulatory requirements, develops ... information, and challenges. Executes effective and thorough application of all internal audit standards within assigned responsibility. Preferred: Knowledge of… more
    LA Care Health Plan (07/11/25)
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  • Regulatory GAAP & Statutory Investment…

    Lincoln Financial (Sacramento, CA)
    …74707 **The Role at a Glance** We are excited to bring on a ** Regulatory GAAP and Statutory Investment Reporting Analyst** to support the Investment Accounting and ... provide a work from home/remote work environment. _Background Details_ As a Regulatory GAAP and Statutory Investment Reporting Analyst, you will be responsible for… more
    Lincoln Financial (06/12/25)
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  • Information Technology Internal Auditor…

    Deloitte (San Francisco, CA)
    …and deliver greater value to our clients. Learn more about Deloitte Advisory's Internal Audit practice . Qualifications Required: + Bachelor's degree (in ... as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice ...internal control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically… more
    Deloitte (07/09/25)
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  • Consultant, Operational Risk Management…

    Lincoln Financial (Sacramento, CA)
    …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject matter expertise...management experience + NAIC general knowledge + Experience creating audit or regulatory work papers + Ability… more
    Lincoln Financial (06/12/25)
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  • Program Manager, Air Safety Internal…

    Amazon (San Bernardino, CA)
    …execute risk-based audit methodologies. This role will evaluate compliance with regulatory requirements, internal policies, and industry best practices ... driven techniques help us deliver smiles to both our internal and external customers daily. There are multiple ways...Internal Evaluation program - Develop and manage risk-based audit programs and methodologies - Create and execute process… more
    Amazon (06/27/25)
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  • Quality Assurance Manager

    Kelly Services (Sacramento, CA)
    …product changeover activities. + Participate in internal audits, support regulatory inspections or customer audit activities, as needed. + Maintain ... of pharmaceutical products. This includes ensuring compliance with cGMP regulations, internal quality standards, and applicable regulatory requirements (eg, FDA,… more
    Kelly Services (07/11/25)
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  • Internal Auditor

    Kratos Defense & Security Solutions, Inc. (San Diego, CA)
    …and/ or system process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable ... Job Descriptions: Kratos is looking for an Internal Auditor for their Corporate Office in San...and/or system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be… more
    Kratos Defense & Security Solutions, Inc. (06/12/25)
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  • Sr Quality Compliance Manager

    Abbott (Pleasanton, CA)
    …Serve as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit strategies including any required ... primary focus to maintain overall Quality Management System compliance to internal policies, applicable standards and external regulatory requirements. **What… more
    Abbott (06/19/25)
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