- City National Bank (Los Angeles, CA)
- …overall vision of the bank * Gains knowledge of banking systems and processes, risk management principles, framework and internal controls * Utilizes ... of our businesses and processes with an interface to internal audit and second line of defenseSpecific...knowledge will be gained in:* Cross-asset and cross-product investments* Management of real time risk , reporting, and… more
- M&T Bank (Irvine, CA)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . Promote an environment that ... of the customer following prescribed procedures. Assign an overall risk rating to the credit request. Assist in monitoring... internal control standards, including timely implementation of internal and external audit points together with… more
- MUFG (San Francisco, CA)
- …CISSP or similar certification preferred. + 5+ years of combined experience in IT audit , Technology Risk and/ or SOX ITGC assessment at a Professional Services ... is responsible for executing the annual program plan for Internal Controls over Financial Reporting (ICFR) for the Controller...mindset and 5 or more years of experience in risk and controls space including IT control testing and… more
- BMO Financial Group (Palo Alto, CA)
- …to complex RFPs + Experience with Sales Strategy and Sales referral process development + Risk Management - In-depth + Sales and Service Management -In-depth ... of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and… more
- Abbott (Temecula, CA)
- … metrics. + Provide support to internal and external audits. Manage data management audit findings and CAPAs. + Continuously improve data management ... CA or Westford, MA.** **WHAT YOU'LL DO:** Perform Abbott Vascular data management quality engineering activities by developing and maintaining data integrity and… more
- Banc of California (Santa Ana, CA)
- …bodies and internal audit teams to address any liquidity or fund management related concerns + Collaborate with risk management teams to assess and ... MAKE A DIFFERENCE** + Contribute to developing and implementing comprehensive liquidity risk management strategies + Monitor and analyze the Bank's liquidity… more
- Kelly Services (Sacramento, CA)
- …/ approval, GMP area walkthroughs, product changeover activities. + Participate in internal audits, support regulatory inspections or customer audit activities, ... pharmaceutical products. This includes ensuring compliance with cGMP regulations, internal quality standards, and applicable regulatory requirements (eg, FDA, EMA,… more
- Meta (Menlo Park, CA)
- …are delivered. This role is responsible for the generation, implementation, and management of a Manufacturing focused Meta Quality Program, by establishing a Quality ... focused on people, processes and accountability through influential vendor management and effective partnerships with site-based stakeholders (General Contractor… more
- Meta (Menlo Park, CA)
- …are delivered. This role is responsible for the generation, implementation, and management of a Manufacturing focused Meta Quality Program, by establishing a Quality ... focused on people, processes and accountability through influential vendor management and effective partnerships with site-based stakeholders (General Contractor… more
- City National Bank (Anaheim, CA)
- …motivates, and coaches banking office sales/service colleagues. Is one of the experts in risk management and loss prevention. Partners with the CM in completing, ... related to new accounts, including account maintenance, service requests, and risk management . Responsible for appropriately profiling clients during the… more