- Deloitte (Los Angeles, CA)
- …summaries, credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments ... Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Deloitte (San Jose, CA)
- …summaries, credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments ... Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- General Atomics (Poway, CA)
- …The role requires a strong understanding of FAR/DFARS requirements, internal controls, auditing processes, and business system management. Additionally, the ... issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring...+ Must have the ability to research and interpret regulatory compliance matters, including FAR and DFARS. + An… more
- Umpqua Bank (Irvine, CA)
- …skills in financial analysis. + Knowledge of banking regulations and accounting rules; regulatory guidance specific to the internal loan review function. + ... Credit Review Director Audit and Loan Review Tacoma, Washington Portland, Oregon...and material loss exposure; and reports exceptions when lending practices do not conform with established policy, guideline or… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …applicable new or revised regulatory requirements and standards + Monitors internal and external audit observations within BD, identifies the appropriate ... ensure consistent leadership for Product Risk Management. + This individual monitors internal and external regulatory observations and trends and implements… more
- Renaissance (Sacramento, CA)
- …On a periodic basis, benchmark to ensure market competitiveness and best practices . ** Regulatory and Compliance:** + Ensure compliance with applicable federal ... acts with discretion and is accountable for legal and regulatory compliance. **In this role as Director Compensation &...while ensuring that all compensation and reward programs and practices are aligned with the culture and business goals.… more
- Deloitte (Costa Mesa, CA)
- …summaries, credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments ... Our Business Tax Services ("BTS") practice provides our clients a broad range of...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Deloitte (San Jose, CA)
- …summaries, credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments ... Our Business Tax Services ("BTS") practice provides our clients a broad range of...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Meta (Menlo Park, CA)
- …things done in a fast-paced, ambiguous environment 28. Familiarity with SOX compliance and internal audit frameworks related to payroll 29. Awareness of HR best ... operational workflows and engagement models 22. Experience in managing Internal and External Audit Review 23. Knowledge...practices as well as legislative and regulatory … more
- City National Bank (San Francisco, CA)
- …improve the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high ... ORM framework, tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental… more
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