- Intuit (Mountain View, CA)
- …at scale. **What you'll bring** + 8 - 10 years of experience in SOX compliance , internal audit , external audit , program/project management, or related ... **Overview** The SOX Risk & Compliance Office (SRCO) is...understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit … more
- Walmart (Chino, CA)
- …in integrating environmental considerations into process design Interprets and evaluates compliance status reports and relevant risk management practices Assists ... cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of… more
- M&T Bank (Costa Mesa, CA)
- …monitoring risks and ensuring regulatory compliance for assigned accounts with Legal, Risk , Compliance and/or Audit as required. Research and resolve ... and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to… more
- PSI Services (Sacramento, CA)
- …and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. **Knowledge, Skills and Experience ... business systems and processes. + Ensure alignment with client, regulatory, and internal compliance requirements. + Support the automation and continual… more
- Prime Therapeutics (San Diego, CA)
- …and expense policy + Analyze pharmacy claims to identify those at the highest risk for error; leverage audit analytics and professional knowledge to identify ... auditing of claims, educating Prime's network pharmacies and driving contract compliance , and supporting downstream claim corrections to eliminate potential waste.… more
- M&T Bank (Costa Mesa, CA)
- …monitoring risks and ensuring regulatory compliance for assigned accounts with Legal, Risk , Compliance and/or Audit as required. + Research and resolve ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Moss Adams LLP (Pasadena, CA)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports. + Build relationships with existing clients,… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …and on site branch audits to assess adherence to standards + Collaborate with sales & internal audit and risk teams to strengthen agent oversight + System ... resolution and effective collaboration with insurers and legal counsel + Lead compliance risk assessments and implement mitigation strategies + Manage regulatory… more
- Vera Therapeutics (Brisbane, CA)
- …with a strong focus on vendor selection and performance management, regulatory compliance , risk mitigation, contract oversight & management and operational ... (MSAs/SOWs), and performance oversight, in close partnership with legal to ensure risk mitigation, compliance , and contract consistency. * In partnership with… more
- City National Bank (Los Angeles, CA)
- …* Act as the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or external audits. * Act as a ... with the standards * Participate in execution of essential risk program functions, including Compliance Risk...liaison representing Business Control Office at internal meetings; establishing and cultivating strong working relationships with… more