- City National Bank (Los Angeles, CA)
- …financial services industry, with at least five years in an operational risk management, internal audit , or compliance role * Minimum 3 years of control ... * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE OPPORTUNITY?...and procedures for operational functions covered. * Provides 2LOD audit and regulatory exam support. * Executes… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and preventive actions (CAPAs), and providing updates through quality forums and internal communications regarding audit outcomes and CAPAs. Beyond auditing, ... and completion of assigned tasks. + Track resources and ensure compliance with regulatory timelines and quality standards for audit deliverables. + Support the… more
- ICW Group (San Diego, CA)
- …sessions on compliance, ethics, financial literacy, actuarial concepts, and governance practices . + Facilitate communities of practice to strengthen assurance ... we are today. We strive to make both our internal and external communities better everyday! Learn more about...impact. + Business Insight - Understanding assurance, finance, legal, audit , compliance, and actuarial practices to align… more
- Gilead Sciences, Inc. (Oceanside, CA)
- …and long-term career development. The Director ensures compliance with global regulatory requirements, marketing authorization holder expectations, and internal ... development. + **Global Audit Strategy:** Define and execute a comprehensive audit strategy aligned with global regulatory expectations (FDA, EMA, MHRA,… more
- City National Bank (Los Angeles, CA)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... procedures, and regulatory requirements. Assigned to one of the following areas:...obtain management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment practices… more
- Banc of California (Santa Ana, CA)
- …Ensure compliance with relevant financial regulations and reporting requirements. Work closely with regulatory bodies and internal audit teams to address any ... optimizing our liquidity management strategies, monitoring and ensuring compliance with regulatory requirements. Performs all duties in accordance with the Company's… more
- Abbott (Pleasanton, CA)
- …+ Serve as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit strategies. + Drive key ... primary focus to maintain overall Quality Management System compliance to internal policies, applicable standards and external regulatory requirements. **What… more
- Stanford Health Care (Palo Alto, CA)
- …Ensure that the department has devoted resources to meet the cost report audit requests/requirements and other regulatory audit requests/requirements timely. ... + The ability to translate current knowledge of healthcare trends, industry's best practices , regulatory laws, and standards into actionable plans + Strategic… more
- CBRE (Sacramento, CA)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to ...a cost-reimbursement type contract environment. Provide training on government audit best practices for leaders who will… more
- Ankura (Los Angeles, CA)
- …college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work ... the Healthcare Payer team within Ankura's Disputes & Economics practice - one of seven practices focused...Directors and Senior Managing Directors in the development of practice initiatives and educational material for internal … more