- Highmark Health (Sacramento, CA)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- MongoDB (San Francisco, CA)
- …all aspects of treasury activities within the compliance of regulatory requirements, internal controls , and accounting standards. We are seeking an experienced ... long term strategic needs, managing Treasury policies, procedures and internal controls + Direct daily cash positioning...policies and procedures that impose an adequate level of control over treasury activities + Added bonus if you… more
- City National Bank (Los Angeles, CA)
- …Financial Crimes audit universe, to assess the adequacy and effectiveness of the internal control environment. * Ensure timely and complete execution of audits ... The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design and… more
- Northrop Grumman (San Diego, CA)
- …control guidelines. The **Manager 2** will ensure compliance with all NGC policies, internal controls and disclosed practices and provide internal and ... business management aspects including and not limited to: + Internal /external financial reports + LRSP/AOP, Monthly IF Forecasts, Variance...of industry related experience in finance, accounting, or program control - OR - a Master's degree with 8… more
- L3Harris (Sacramento, CA)
- …Regulations (EAR). They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee the ... changes in financial regulations and legislation + Establish and maintain robust internal controls to safeguard the company's assets and ensure the integrity of… more
- Amazon (Sunnyvale, CA)
- …build and scale products that inspire customer confidence through robust privacy controls and thoughtful data stewardship. The ideal candidate will excel at ... trust-by-default principles into system and product development, ensuring technical trust-preserving controls are considered from the outset, not retrofitted later *… more
- PSI Services (Sacramento, CA)
- …and be able to obtain Federal clearance. **Role Responsibilities** + Collaborating with Internal teams to ensure that secure systems and networks are designed and ... and devise strategies to address them. + Working with internal teams ensure that our infrastructure and applications adhere...DevOps practices, implementing a framework to ensure that security controls are documented for all systems as part of… more
- Honeywell (Torrance, CA)
- …visit: https://benefits.honeywell.com/ US PERSON REQUIREMENTS Due to compliance with US export control laws and regulations, candidate must be a US Person, which is ... experience in any of the following is a major differentiator: environmental control systems, vapor cycle systems, air cycle systems, fuel tank inerting systems,… more
- J&J Family of Companies (Santa Clara, CA)
- …preventative maintenance, non-conforming materials, product lot release testing, and finished goods control . + Participate and when appropriate lead internal and ... and manufacturing requirements, process/technology development, product verification/validation, manufacturing, supplier controls , post market surveillance, project planning, and associated Quality… more
- The County of Los Angeles (Los Angeles, CA)
- …monitors implementation of audit recommendations. + Reviews and recommends improvements to internal controls or accounting practices. May serve as the department ... Internal Control Certification Program (ICCP) coordinator. + Analyzes established cost accounting systems to determine if the bases and techniques provide… more