- US Foods (Livermore, CA)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Drive Internal Audit in meeting departmental objectives and support the...audit projects including evaluating our data landscape through operational/financial/SOX compliance or other investigations. This role will be responsible… more
- ICW Group (San Diego, CA)
- …coordinating with IT and vendors as needed. + Ensure data integrity, security, and compliance with internal controls and regulatory requirements. + Analyze ... choice and the vibrant company we are today. We strive to make both our internal and external communities better everyday! Learn more about why you want to be here!… more
- Robert Half Finance & Accounting (Bakersfield, CA)
- …role is pivotal in ensuring timely and accurate financial statements, maintaining robust internal controls , and driving compliance with accounting standards. ... processes, ensuring deadlines are consistently met. * Prepare and analyze internal and external financial statements, delivering insights into key financial metrics.… more
- Highmark Health (Sacramento, CA)
- …regulatory changes, interpret their impact on operational processes, and implement effective controls and procedures to maintain compliance . This job performs ... develop and implement policies, procedures, and training programs that ensure compliance with applicable regulations. Assist in the investigation and resolution of… more
- US Foods (Hawthorne, CA)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... CCP verification, daily monitoring of antimicrobial application. Assist with inventory control . Perform daily steak cutting quality checks, monitor cutting yield.… more
- Northrop Grumman (San Diego, CA)
- … guidelines. The **Manager 2** will ensure compliance with all NGC policies, internal controls and disclosed practices and provide internal and External ... 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
- City National Bank (Los Angeles, CA)
- … compliance program covering US Mortgage Banking including monitoring business area compliance with applicable laws and regulations, ensuring controls are in ... * COMPLIANCE OFFICER SENIOR* WHAT IS THE OPPORTUNITY? The...corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure… more
- City National Bank (Los Angeles, CA)
- …and multitask with strong communication skills. Additional responsibilities include internal communicating with Technology, Compliance , Risk, Sales and ... submit updates to policy and procedural gaps. * Ensure functional procedures and controls are being followed and maintained * Perform BSA/AML/OFAC reviews of client… more
- General Atomics (Poway, CA)
- …cybersecurity. The role requires a strong understanding of FAR/DFARS requirements, internal controls , auditing processes, and business system management. ... high-resolution surveillance systems. This position is part of the Risk & Control Assurance department and responsible for leading a team in providing support… more
- PennyMac (Westlake Village, CA)
- …programs and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance with financial reporting, GSE ... complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance...and regulatory requirements. As the VP Internal Audit , you will: + Contribute to the… more