- City National Bank (Los Angeles, CA)
- …Bill Pay* Client Onboarding, Client Maintenance, Client Statements* Fraud, Risk, and Control coverage across all of our businesses and processes with an interface ... to internal audit and second line of defenseSpecific experience and...banking systems and processes, risk management principles, framework and internal controls * Utilizes knowledge and learned skills to… more
- Acxiom (Sacramento, CA)
- …using Delta Lake and Databricks-native tools. + Partner with client and internal teams to define data architecture patterns, security models (Unity Catalog, ... + Stay current with evolving Databricks platform capabilities and contribute to internal Centers of Excellence and capability building. + Design and implement data… more
- Rubrik (Palo Alto, CA)
- …IT SOX compliance program and operational audits, which includes designing internal controls and maintaining thorough documentation + Lead and develop a ... and develop the appropriate methodology for scoping IT systems + Identify IT control design, operating gaps and provide recommendations for remediation + Ability to… more
- Saint-Gobain (Fremont, CA)
- …in any technical area of the plant.- Improve manufacturing capability, process control , product quality, and fixed or variable costs. + Lead, direct, develop, ... providing production management and technical support to both the internal and external customer base + Supports all ISA... and external customer base + Supports all ISA ( Internal System Audits) activity. + Participate in the plant's… more
- Americor (Irvine, CA)
- …we specialize in providing financial solutions that help individuals regain control of their financial future. Our commitment to excellence, innovation, and ... law. * Note to Agencies: Americor Funding, Inc. (the "Company") has an internal recruiting department. Americor Funding Inc. may supplement that internal … more
- UNUM (Sacramento, CA)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. + Design and… more
- TevisHR (Fairfield, CA)
- …and homeowners * Communicate findings professionally with clients, agents, and internal teams * Collaborate with in-house repair teams for seamless project ... * Professional communication and customer service skills * Knowledge of structural pest control regulations and standards * Valid CA driver's license and a clean… more
- Gilead Sciences, Inc. (Santa Monica, CA)
- …management, access control , and data lineage. + Ensure compliance with internal policies and external regulations (eg, GDPR, CCPA). **Data Onboarding & Lifecycle ... + Build and maintain robust, scalable, and automated data pipelines across internal and external sources. **Oversee Master Data Management (MDM)** + Manage HCP… more
- TATCHA (San Francisco, CA)
- …day-to-day accounting operations as well as the financial close and internal controls processes. The Controller will oversee Company's financial results, managing ... Lead the preparation and analysis of consolidated financial statements and other internal and external financial reports. + Oversee the development and ongoing… more
- WSP USA (Los Angeles, CA)
- …leading stakeholder engagement workshops aimed at training/educating external and internal stakeholders. + Support the development of thorough operational security ... operating environments including (but not limited to) signals and train control , traction power systems, tunnel ventilation, fire alarm systems, overhead catenary,… more