- Navient (San Francisco, CA)
- …deadlines to ensure project completion. **Even Better:** + Certifications in regulatory compliance, audit , or risk management disciplines are encouraged but ... review workflows. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry,… more
- ABM Industries (Mountain View, CA)
- …while minimizing risk and business impact and communicate issues to management and customers in a timely manner. + Manage the customer relationship and ... The Chief Building Engineer has overall responsibility for all aspects of facility management services and/or operations. This role is the primary ABM of contact for… more
- DoorDash (San Francisco, CA)
- …legal and financial perspective + Directly impact DoorDash's ability to recognize revenue and audit internal controls + Present results in a timely manner to key ... and lead data driven cross-functional compliance projects. You will understand the internal processes that drive data inputs and quality, enabling you to root… more
- Deloitte (Sacramento, CA)
- …auditors + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business ... preparedness throughout the organization. Qualifications + Bachelor's degree in business, Risk Management , Information Security, or related field + Professional… more
- TIAA (Redwood City, CA)
- …key relationships and operations with custodians and third parties maintaining compliance and risk management for the area. + Drives development and enhancement ... and monthly processing within the Trust Accounting and Portfolio Management Systems. The position is responsible for driving productivity...period close data for periodic reporting. + Works with audit and compliance teams, both internal and… more
- AVEVA (Lake Forest, CA)
- …pounds 1bn+ business. We cover everything from procurement and FP&A to sales forecasting and internal risk management , and we're playing a leading role in ... detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. +… more
- PNC (Los Angeles, CA)
- …Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management , Internal Controls, Problem Solving **Work Experience** Roles at this ... activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate… more
- Banc of California (Santa Ana, CA)
- …controls to safeguard processes and ensure accurate financial reporting. + Manage internal , external and regulatory audit engagements as primary liaison, ... relationship-based business banks focused on providing banking and treasury management services to small, middle-market, and venture-backed businesses. Banc of… more
- Live Nation (Beverly Hills, CA)
- …frameworks, data ownership models, access control 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...providing architectural and policy guidance, and acting as the internal audit data collection point of contact.… more
- GAF (Shafter, CA)
- …The Supplier Quality team is responsible for overseeing quality assurance, management , and enhancement initiatives throughout the supplier network (Residential and ... Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This… more