- Cherry Bekaert (Los Angeles, CA)
- …service. Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of ... have an excellent opportunity for a **Senior Associate (Consumer Compliance )** to join our team providing internal ...(Consumer Compliance )** to join our team providing internal audit, regulatory compliance and risk management… more
- CoStar Realty Information, Inc. (Sunnyvale, CA)
- …+ Liaise with customs brokers, freight forwarders, and regulatory bodies to resolve compliance issues. + Maintain internal compliance documentation and audit ... onsite 5 days a week, Monday through Friday. **Responsibilities:** + Ensure compliance with global trade regulations, including import/export controls , customs… more
- Oura (San Francisco, CA)
- …conflicts of interest, whistleblower protections, and code of conduct. + Drive internal compliance training and awareness programs to strengthen ethical ... legal guidance on supply chain risk management, including restricted party screening, export controls (EAR & ITAR), and compliance with OFAC sanctions programs.… more
- Navient (San Francisco, CA)
- …timely, actionable compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies, procedures, and ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...**About You:** + 3-4+ years of experience in regulatory compliance , audit, or operational risk & controls … more
- Robert Half Management Resources (Los Angeles, CA)
- …you will play a critical part in ensuring adherence to financial regulations and internal compliance policies. This position offers an opportunity to work within ... oversee compliance processes to ensure alignment with regulatory requirements and internal policies. * Assist the Compliance Manager in implementing and… more
- City of Long Beach (Long Beach, CA)
- …more years of relevant and progressive experience in planning, leading, and conducting internal control compliance audits/reviews in a supervisory capacity. ... The Port Compliance Officer will lead the internal controls function of the Finance Division,...relevant and progressive experience in planning, leading, and conducting internal control compliance audits/reviews in… more
- McAfee, Inc. (San Jose, CA)
- …2 Type II and HIPAA. + Working with stakeholders across McAfee to facilitate internal compliance assessments aligned to industry standards including NIST CSF. + ... **_Job Title:_** Information Security Compliance Specialist, PCI **_Role Overview:_** The Information Security...and best practices, with specific focus on cloud security controls , configurations, and monitoring tools. + Strong interpersonal and… more
- Zoom (San Jose, CA)
- …companies, including SOX compliance program assurance. + Have robust understanding of internal controls , compliance , COSO, and internal auditing ... technical guidance to IA staff and company personnel on controls aligned with risk management frameworks (COSO, ISO, NIST)....Internal Audit team, in close collaboration with the Compliance and Ethics teams, and on occasion external counsel… more
- Highmark Health (Sacramento, CA)
- …assessment procedures, questionnaires, training, etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, ... for monitoring and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This… more
- Banc of California (Santa Ana, CA)
- …performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs and reviews the work ... enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity...in an internal controls testing, internal audit, risk, or compliance role. +… more