- BMO Financial Group (CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support... Internal reports and recommends improvements to sales support materials based on findings and feedback. + Compiles… more
- Robert Half Finance & Accounting (Newark, CA)
- …and explain key trends to validate accuracy of transactions and balances. - Support process improvements and compliance with SOX internal controls, including ... of systems and other capabilities to help scale company growth. -Prepare audit deliverables and interact regularly with internal and external auditors.… more
- Meta (Menlo Park, CA)
- …to support continual enhancement of our landscape, enhance our internal controls and mitigate financial reporting risks by closely collaborating with global ... the foundational tools used by the finance and broader community to enable scalable solutions to support business growth and address risks. This role is required… more
- Northrop Grumman (San Diego, CA)
- …Maintain applicable trade compliance records in accordance with regulatory requirements and internal procedures. + Participate in training and audit assessment ... programs to ensure implementation and effectiveness of internal controls. + Support law department in investigating and resolving compliance problems, questions,… more
- Ensign-Bickford Aerospace and Defense (Moorpark, CA)
- …Preferred Skills: + Aerospace quality management system experience (AS9100) and/or internal audit experience preferred. + Knowledge of FAIR validation ... associated with submissions; and other related tasks. + Processes internal non-conforming material as needed in support ...Processes internal non-conforming material as needed in support of QEs including retrieval and analysis of material,… more
- City National Bank (Los Angeles, CA)
- …Office is tasked with: Maintaining enterprise processes and procedures to support change risk management. Performing quality assurance on risk assessments, change ... the bank of the prescribed processes and procedures to support change risk management * Lead stakeholder analysis and...Project Manager, Implementation Manager, Business Lead, IT Lead, IRM, Audit , etc.). * Maintain a strong focus on understanding… more
- Banc of California (Santa Ana, CA)
- …supporting organizations that provide financial literacy and job training, small business support , affordable housing, and more. At Banc of California, our success ... tasks in an office environment. Performs a variety of operational support functions, such as reviewing reports, preparing correspondence and participating in… more
- J&J Family of Companies (Santa Clara, CA)
- …this position is to support CAPA, data analysis and continue improvements, support Quality system processes, internal and external audits, support ... applicable quality standards and requirements + Participate in external and internal inspections/audits, assist in preparing, conducting the audits and following up… more
- Grifols Shared Services North America, Inc (San Diego, CA)
- …Grifols Diagnostic Solutions Inc is seeking a Technical Document Editor to help support our Labeling Team in San Diego, CA. This position will provide formatting ... and maintenance of technical documentation in support of instrument and software operator manuals, package inserts, SOPs, specifications and training materials.… more
- Treasury Wine Estates (Sonoma, CA)
- …Safety. You will be responsible for: Compliance and Quality Monitors and maintains audit activities including + Food Safety and Quality (FSQ) Audits + Good ... (GMP) + Food Safety System Certification (FSSC22000:2018) or BRC audit + Winery Hazard and Critical Control Point (HACCP)...+ Ability to interact professionally with all levels of internal and external stakeholders + Strong oral and written… more