- Bayer (Berkeley, CA)
- … assessments, authoring/reviewing documents for regulatory review, health authority and/or internal audit participation, Lean six sigma, and continuous ... Management, Validation, and Quality Systems (Deviation and CAPA management, Change Control, Audit & Observation management, Risk Management, etc.) + Expertise in… more
- AVEVA (Lake Forest, CA)
- …tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage ... of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely...everything from procurement and FP&A to sales forecasting and internal risk management, and we're playing a… more
- City National Bank (Los Angeles, CA)
- …HRIS Senior Analyst will also partner with other key stakeholders from Technology, Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance, as ... well as any third-party vendors to ensure compliance and proper risk mitigation is enforced...new system functionality. * Participate in cyclical and ad-hoc audit requests from internal or external auditors… more
- BMO Financial Group (San Francisco, CA)
- …are addressed satisfactorily and internal control standards, including adherence to audit , regulatory and compliance policies are met. + Preferred experience ... Team will work with LOBs and specialty partners to develop options to de- risk and reduce exposures to better manage risks/returns. Facilitates profitable growth, … more
- Deloitte (San Francisco, CA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... of advanced authentication protocols, including SAML, OAuth, and WS-Fed. + Monitor and audit Okta deployments for adherence to security compliance standards and… more
- Ryder System (Sacramento, CA)
- …to ensure infrastructure designs align with business goals, compliance requirements, and operational excellence. **Essential Responsibilities** + **Infrastructure ... alignment with industry best practices and Ryder's operational, security, and compliance requirements. + **VMware On-Premises Expertise** : Lead the design and… more
- Live Nation (Beverly Hills, CA)
- …to the data environment, providing architectural and policy guidance, and acting as the internal audit data collection point of contact. WHAT THIS PERSON WILL ... principles (eg, RBAC, ABAC), and data lifecycle management. + Compliance and Risk Management: Serve as the...to map controls to regulatory frameworks, conduct data security risk assessments, and support internal and external… more
- Grant Thornton (San Francisco, CA)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance , and/or forensic ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...+ Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,… more
- Walmart (Sunnyvale, CA)
- …ML research outputs into scalable and maintainable production systems. o Collaborate with internal audit , compliance , and external regulators to provide ... governance mindset, driving innovation while safeguarding model integrity, fairness, and compliance . Key Responsibilities . Leadership & Team Development o Build and… more
- City National Bank (Los Angeles, CA)
- …* Provide legal advice to all three lines of defense (front line, Risk / Compliance , Audit ), broker-dealer businesses, and other US-based businesses regarding ... with internal and external counsel and cross-functional teams, including compliance / risk to identify and mitigate risks associated with Financial Crimes.… more