- Moss Adams LLP (San Diego, CA)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... Managers and Partners in the areas of risk assessment, audit plan programs and internal audit reports. + Build relationships with existing clients,… more
- Moss Adams LLP (Anaheim, CA)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... to set client strategy/engagement, including risk assessment, audit plan programs and review and approve internal... audit plan programs and review and approve internal audit reports + Oversee external … more
- Amazon (Moreno Valley, CA)
- …to ensure compliance to global safety standards and local regulations. Audit the workplace organization and Associate behaviors to ensure that training, auditing ... in order to execute company WHS policies and ensure compliance to all applicable local and regional regulations. By...lead continuous improvement initiatives to reduce conditional and ergonomic risk in our processes to ensure a safe and… more
- Amazon (Ontario, CA)
- …your designated site in order to execute company WHS policies and ensure compliance to all applicable local and regional regulations. By leveraging lean principles ... lead continuous improvement initiatives to reduce conditional and ergonomic risk in Amazon's processes to ensure a safe and...WHS policy. * Provide guidance and oversight to ensure compliance to all applicable Amazon Safety Policies. * Measure… more
- Bank of America (Walnut Creek, CA)
- …Process Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk ... service + Supervises financial transactions and operations to drive risk management best practices and ensure compliance ...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- Grant Thornton (San Francisco, CA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance , and/or forensic engagements ... and complete projects related to process improvements, vendor audits, risk and control assessments, investigations, litigation support, and project monitoring… more
- Coinbase (Sacramento, CA)
- …Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring ... and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data...documentation and processes meet internal and external audit standards. * Identify and recommend improvements to enhance… more
- Wells Fargo (Concord, CA)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- Banc of California (Santa Ana, CA)
- …environment. + Approves transactions within established guidelines. + Identify and mitigate audit operational risk . + Expense control for the department. + ... customer services and/or assistance to bank personnel and bank customers. Maintain compliance of banking policies and procedures with an emphasis in customer… more
- Meta (Fremont, CA)
- …the end-to-end process from source to pay with all parties concerned and direct compliance and audit readiness 11. Share best practices with and provide training ... first-of-kind product and deal solutions, contracts management tooling solutions, internal and external stakeholder relationship management, issue resolution, program… more