- City National Bank (Los Angeles, CA)
- …in finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit, or data management. * Minimum 5 years ... include EUC identification and inventory management, EUC controls testing, change management, control monitoring, and EUC use validation. EUC is an enterprise wide… more
- Turner & Townsend (San Jose, CA)
- …and shared. + Process improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality ... in ISO audits. + Develop priority plans including risk mitigation through internal tools, make performance measurements via Key Performance Indicators (KPI) and… more
- BeOne Medicines (Emeryville, CA)
- …Operations Strategy & Innovation and will interact at all levels, including BeOne's Senior Management. This role will manage the submission teams for North America, ... providing direction to establish submission timelines, and deliverables ensuring internal global processes for electronic/paper publishing meets requirements and… more
- Western Digital (San Jose, CA)
- …operations to harmonize and drive continuous improvement in global accounting and internal control processes inclusive of Sarbanes-Oxley and other statutory ... will also provide leadership in maintaining an effective enterprise-wide system of internal controls to ensure the financial integrity of reported results for the… more
- ServiceNow, Inc. (San Francisco, CA)
- …LLM capabilities and turning them into resilient, secure, and scalable software. As a ** Senior Forward Deployed Solution Engineer (FDSE)** , you act as the CTO of ... for scalable GenAI in the enterprise. You codify patterns, shape internal tooling, and accelerate innovation-delivering systems that are battle-tested in production… more
- Graham Packaging Company (Modesto, CA)
- …operational levers. + Assist Plant Managers when vacancies exist in other areas ** Control ** + External/ Internal audit support + Monitoring of standard costs for ... opportunities and monitor progress of current initiatives + Collaborate with senior level business unit professionals to provide insightful, data-driven analysis and… more
- ServiceNow, Inc. (Santa Clara, CA)
- …solutions. Key Responsibilities: Integrated Real Estate Strategy Development: Collaborate with senior leadership, business units, and finance to develop a holistic, ... project management, and business units to plan and execute major internal relocations, restacks, expansions, and ongoing churn, minimizing business disruption.… more
- WestRock Company (Salinas, CA)
- …Manager, you are responsible for tracking, analyzing, and leading initiatives for all internal quality and customer complaint issues. In this role, you will be ... responsible for coordinating and executing the facility quality control program to ensure continuous production of products are consistent with established quality… more
- BMO Financial Group (Newport Beach, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory and ... best practices. + Acts as a trusted advisor to senior leaders for making business decisions and implementing strategic...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- Banc of California (Santa Ana, CA)
- …and Governance Documents. The SVP, Risk Strategy and Governance collaborates with senior leaders to identify, assess, monitor, and report on risks across the ... the Bank's regulatory exam management process, including coordination with internal stakeholders, documentation preparation, and response tracking. + Facilitate the… more