• Managing Director, Strategic Capital Management…

    BMO Financial Group (Newport Beach, CA)
    …are addressed satisfactorily and internal control standards, including adherence to audit , regulatory and compliance policies are met. + Preferred experience ... Viewed as a knowledge resource in this field of practice . + Takes a proactive approach to developing the...de-risking programs. + Proactively identifies gaps, issues and best practices in the process. + Acts as a trusted… more
    BMO Financial Group (04/03/25)
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  • Managing Director, Commercial Banking (Specialty…

    BMO Financial Group (CA)
    …Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Generates significant revenue for ... process and client experience, identifies gaps, issues and best practices . + Acts as a trusted advisor to senior...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
    BMO Financial Group (05/08/25)
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  • Client Servicing Manager Division Operations-…

    City National Bank (Los Angeles, CA)
    …training needs and assists in curriculum development and delivery. Works with the internal audit department to develop and coordinate lending unit audit ... Vice Presidents. * Assists management team in preparation for Audit exit meetings, audit responses and post...Keeps abreast of bank and industry initiatives and best practices in operational and regulatory matters. *… more
    City National Bank (02/21/25)
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  • Executive Director of R&D Global Quality

    Otsuka America Pharmaceutical Inc. (Sacramento, CA)
    …are inspection ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data ... follow-up of internal and external audits to ensure compliance with regulatory requirements. + ** Regulatory Authority Engagement:** Act as the primary… more
    Otsuka America Pharmaceutical Inc. (04/30/25)
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  • Risk Advisory Associate - Summer

    Grant Thornton (Los Angeles, CA)
    …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... . As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and… more
    Grant Thornton (05/14/25)
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  • SVP, IT SOX Director

    Banc of California (Santa Ana, CA)
    …compliance requirements. This high-impact position requires strong collaboration with Finance, IT, Internal Audit , and external auditors to maintain a robust IT ... related to financial reporting. + Monitor emerging IT risks, regulatory changes, and best practices , ensuring the...remediated in a timely manner. + Work closely with Internal Audit and IT leadership to align… more
    Banc of California (04/05/25)
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  • Associate Director- QA Compliance

    Gilead Sciences, Inc. (Foster City, CA)
    …address compliance concerns identified during audits are commensurate with current biologics industry practices and benchmarks + Ensure that the audit agenda is ... lead audits to support the effectiveness of the global audit program and will work closely with cross functional...and will work closely with cross functional partners and internal stakeholders. + Primarily conduct global vendor audits for… more
    Gilead Sciences, Inc. (04/17/25)
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  • AVP, IT SOX

    Banc of California (Los Angeles, CA)
    …status and testing results. + Work closely with engineers, business process owners, InfoSec, Internal Audit , external audit , and system owners to test and ... IT SOX general control framework to ensure alignment with business objectives, regulatory requirements, and industry best practices . The role involves planning,… more
    Banc of California (05/06/25)
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  • Coding Auditor Educator

    Highmark Health (Sacramento, CA)
    …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... materials to address deficiencies identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management… more
    Highmark Health (05/09/25)
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  • IT Security & Compliance Analyst

    Live Nation (Beverly Hills, CA)
    …+ Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and ... Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. This… more
    Live Nation (04/11/25)
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