- City National Bank (Los Angeles, CA)
- …or related industry with specific emphasis on risk management, EUC control assessment, internal audit , or data management. * Minimum 5 years of experience ... that govern program as necessary. * Acts as an internal advisor/partner to CNB business units regarding IM risk...skills to interact with colleagues at all levels including senior management * Demonstrated experience in coaching and developing… more
- BMO Financial Group (San Francisco, CA)
- …as well as related structural market risk processes, from Market Risk, Model Risk, Internal or External Audit and regulators. + Provide structural market risk ... are properly measured and support effective risk management practices. Works with internal and external stakeholders to ensure market risks are properly identified… more
- CBRE (Fremont, CA)
- …efficient onboarding of incumbent staff. May participate in the Property Management internal audit process. * Use existing procedures to solve straightforward ... assisting and coordinating applicable tasks for the portfolio as directed by the Sr . Property Manager. **What You'll Do:** Collect, organize, and monitor data to… more
- Banc of California (Santa Ana, CA)
- …external risk-related audits and regulatory examinations, and serve as a key liaison with Internal Audit , Internal SOX program, FRB and other regulatory ... and Governance Documents. The SVP, Risk Strategy and Governance collaborates with senior leaders to identify, assess, monitor, and report on risks across the… more
- J&J Family of Companies (Santa Clara, CA)
- …Quality Management Systems within Monarch Platform including successful execution of Internal /External Audit program in partnership with RAD/Medtech teams and ... business functions, manage audit /inspection outcomes with Notified Bodies and FDA, lead and...phase on effective, reliable, agile, compliant and scalable QMS. ** Sr . Director, Quality & Compliance; Monarch Platform will:** +… more
- Cognizant (San Jose, CA)
- …ESD and ISO compliance, including conducting audits and responding to internal /external audit requests. Excellent written and verbal communications skills. ... ** Senior IT Lab Administrator** **Location : Atlanta GA...well as a liaison to IT, Facilities, and other internal support organizations. Tasks/responsibilities include, but are not limited… more
- Gilead Sciences, Inc. (Foster City, CA)
- …of financial audit readiness. + Develop and maintain program for internal financial audit readiness assessment (eg, "spot check" compliance audits and ... and works cross-functionally with project teams, construction partners, financial analysts, and senior leaders. It requires a dynamic problem solver with a robust… more
- SMBC (Sacramento, CA)
- …management. * Establish and maintain strong relationships with FCC management team, internal audit , and compliance monitoring and testing, fostering open ... as a subject matter expert on data governance in discussions with senior management, regulatory authorities, and external stakeholders. * Develop MIS reports for… more
- Northrop Grumman (Oxnard, CA)
- …+ Assists in compliance reviews with the Small Business Administration, DCMA, Internal /External Audit , and other oversight agencies as required **Basic ... Operations Compliance Specialist). **Responsibilities include:** + Serves as a Senior Small Business Liaison Officer (SBLO) supporting the Strategic Deterrent… more
- Envista Holdings Corporation (Brea, CA)
- …through written narratives and oral presentations to management. + Provide support for internal and external audit requests by preparing and submitting required ... **Job Description:** **JOB SUMMARY** : The Sr . Accountant establishes and maintains the general accounting...An Agency must obtain advance written approval from Envista's internal Talent Acquisition or Human Resources team to submit… more