- Southern California Edison (Rosemead, CA)
- …compliance is central, with traders ensuring all trades and disclosures meet SEC and internal audit standards. The position interacts regularly with a variety of ... will also support input into quarterly and annual financial statements, audit requests, and other required reporting. As Commercial Paper & Liquidity Advisor,… more
- Cardinal Health (Sacramento, CA)
- …experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals and objectives ... when providing customer support + Works collaboratively to respond to non-standard requests...within SAP Vistex and ad hoc reporting for key internal and external stakeholders + Ensure GPO Admin Fees… more
- Amazon (San Francisco, CA)
- …* Advise on the impact of changes in schedule, costs, and permitting. * Support construction scope review and development with internal technical teams and ... including sortation centers, delivery stations, and auxiliary buildings that support those facilities. The construction projects include new builds, retrofits,… more
- Deloitte (San Jose, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... departments. From technical accounting issues, to new standard implementations, to transaction support , the leaders of our practice will help you in expanding your… more
- Oracle (Sacramento, CA)
- …and accuracy of supporting materials, including device standards, installation guides, support runbooks, troubleshooting playbooks, and audit documentation. + ... directing global deployments, orchestrating remote management, and automating both support and user-facing processes. A continuous improvement mindset, strong… more
- ENS Solutions (San Diego, CA)
- …detailed logs, user records, and audit documentation for each PKI transaction to support internal reviews and external audits. + Assist in the training and ... for secure and timely processing of credentialing services. + Support DoD and agency-specific PKI audit readiness...services. + Support DoD and agency-specific PKI audit readiness and participate in inspections or compliance reviews… more
- ENS Solutions (San Diego, CA)
- … the generation and maintenance of ATO documentation. + Participate in and support internal and external DoD PKI audits, including system artifact collection, ... RA workstations, ensuring system compliance with cybersecurity frameworks, and supporting audit readiness for DoD PKI inspections. Key Responsibilities: + Maintain… more
- City National Bank (Los Angeles, CA)
- …ORM framework, tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental ... risk management efforts in the first line of defense (1LOD) to support decision-making, primarily covering CNB Technology and Innovation. The ORBO Manager 1… more
- City National Bank (Los Angeles, CA)
- …business and corporate units regarding the ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build ... a particular focus on strengthening operational risk management efforts to support decision-making. This position provides an excellent opportunity to strengthen the… more
- City National Bank (Los Angeles, CA)
- …management and second line risk management functions. * Respond to Internal Audit and Regulators as necessary to help support Commercial Banking activities. ... will serve as a risk and control resource to support LOB's and 2LOD / 3LOD support ...Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance, Internal Audit , etc. Responsible for the ongoing… more