- Leidos (Port Hueneme, CA)
- … audit readiness, security processes and develop briefings, and compliance with evolving DoD cybersecurity directives. + Provide certification and accreditation ... and reporting requirements associated with specific taskings. + Support internal cyber and management operations, which include staff briefings, teleconferences,… more
- Stanford University (Stanford, CA)
- …HRD, managers, internal teams such as Global Business Services, Global Risk , and finance, utilizing HR expertise to provide analysis and recommendations. + ... and Stanford's Staff Compensation team to enhance compensation strategies, ensuring compliance with each country's unique regulations while fostering an inclusive… more
- BMO Financial Group (Palo Alto, CA)
- …Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... execution, evaluation and sustainment of initiatives. + Manages the risk of the assigned complex portfolio in a timely...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- Actalent (Alameda, CA)
- … mitigation. + Maintain comprehensive documentation for safety plans, processes, and compliance activities. + Prepare for and support internal and external ... Software Security Engineer to join our team, focusing on ensuring compliance with safety-critical standards and enhancing software reliability. This role involves… more
- Deloitte (San Francisco, CA)
- …Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
- UMB Bank (Sacramento, CA)
- …or compliance engagements, or self-assessments. + May be primary liaison for internal audit / compliance reviews, as well as external exams. + Partner ... to increase efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role… more
- Sutter Health (San Francisco, CA)
- …laws, standards and regulations. Establishes protocols and practices, ensuring compliance with department, affiliate, operating unit, and/or system standards, ... resources and supplies. Develops and maintains a solid partnership with internal and external peers, leaders, and/or local/state/federal agencies to facilitate and… more
- US Bank (Los Angeles, CA)
- …stakeholders, including other members of the Legal Regulatory Group, the Law Division, Risk Management and Compliance , Audit , Finance, and Government ... from the business lines as well as the operations, risk and compliance , treasury, and legal functions...of regulatory applications as well as drafting and reviewing internal policies and procedures. **QUALIFICATIONS:** + Law degree +… more
- Coinbase (Sacramento, CA)
- …by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * ... Financial Reporting function and be an integral component of Finance's risk management and reporting process, driving consistent application of accounting policy… more
- BAE Systems (San Diego, CA)
- …+ Operate and manage Nessus vulnerability scanning, assessment reporting, and risk remediation tracking. + Maintain and support VMware-based virtual infrastructure, ... + Maintain system documentation, configuration change records, and contribute to audit readiness. + Collaborate with ISSOs/ISSMs, facility security, and other… more