- Wells Fargo (Huntington Park, CA)
- …digital banking + Knowledge and understanding of banking industry laws and regulations, compliance controls, risk management and loss prevention + Ability to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …+ ** Audit Management:** Oversee the planning, execution, and follow-up of internal and external audits to ensure compliance with regulatory requirements. + ... Development:** Develops, implements, and maintains policies, systems and procedures describing internal processes for management of quality and compliance with… more
- L3Harris (Sacramento, CA)
- …that necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal ... This position is responsible for overseeing all accounting activities, ensuring compliance with accounting standards, regulatory requirements, and internal … more
- Sharp HealthCare (San Diego, CA)
- …then develops and implements action plans to address issues identified through the audit /analysis.Identifies areas of potential compliance risk and notify ... with internal and external customers to achieve improvements in risk adjustment documentation, quality measures, data validations, as well as program… more
- City National Bank (Los Angeles, CA)
- …related industry with specific emphasis on risk management, EUC control assessment, internal audit , or data management. * Minimum 5 years of experience with ... as an internal advisor/partner to CNB business units regarding IM risk and management matters (eg controls, best practices, and industry developments.). * Assist… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …analysts to be future leaders and serve as a subject matter expert for internal stakeholders. This is a unique opportunity for individuals who love to get out ... supplier operations and assist in improving supplier programs. + Execute timely audit report creation and closure of associated non-conformances. + Develop and… more
- City National Bank (San Francisco, CA)
- …* Act as the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or external audits. * Act as a ... Facilitate audit and examination activities. * Cultivate and grow risk talent within the organization through coaching, mentoring, and occasionally assisting… more
- The Clorox Company (Fairfield, CA)
- …of process safety/system resiliency improvements. + Supports and facilitates internal compliance assessments and external compliance audit activities for ... Procedures, Operator Training, Mechanical Integrity, Management of Change, Incident Investigation, Compliance Audits and Risk Management Plans. + Participates in… more
- Gilead Sciences, Inc. (Foster City, CA)
- …audit readiness. + Develop and maintain program for internal financial audit readiness assessment (eg, "spot check" compliance audits and reporting for ... include definition and documentation of optimal project execution practices and tools, risk management, scope and cost change control, reporting / auditing, and… more
- LEGOLAND (Carlsbad, CA)
- …and safety strategy. This role champions a proactive safety culture, ensures compliance with all relevant legislation, and supports operational excellence across the ... resort. With responsibilities ranging from risk management and departmental support to incident investigation and emergency planning, this position is instrumental… more