- City National Bank (Los Angeles, CA)
- …ensure Federal Deposit Insurance Corporation Improvement Act (FDICIA) and Sarbanes-Oxley Act (SOX) compliance across all HR/IT Controls . * Partner with the HR ... Compensation, Benefits, Payroll, Talent Management, Operations, HR Business Partners, and Compliance . The HRIS Senior Analyst will consult with Business Owners to… more
- Envista Holdings Corporation (Brea, CA)
- …the implementation status of recommendations made in previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards ... **Job Description:** Reporting directly to the Vice President of Internal Audit, the **Senior Manager, IT Audit** holds a...firm methodologies. + Practical experience and expertise in IT compliance and regulatory requirements, such as SOX 404, FDA… more
- Magellan Health Services (San Diego, CA)
- …to team of customer care associates and supports services to ensure compliance with policies, procedures, and customer requirements. + Conducts call evaluations and ... + Reviews and analyzes metrics (daily, weekly, monthly) for staff to ensure compliance , identify trends and implement action plans to address issues. + Facilitates… more
- ABM Industries (Los Angeles, CA)
- …initiatives + Ensure compliance with financial policies, procedures, and internal controls + Prepare and submit professional-level reports, forecasts, and ... partners closely with operational leaders to support cost-saving initiatives, maintain compliance with financial policies, and provide insights that drive business… more
- SanDisk (Milpitas, CA)
- …SME/Analysts, data engineers, and analytics teams to ensure alignment and compliance with platform standards. **Data Engineering & Platform Delivery** + Design ... enforce data governance frameworks including data lineage, metadata management, and access controls . + Partner with Data Stewards and Governance Analysts to catalog… more
- City National Bank (Los Angeles, CA)
- …Serve as the business expert for the development, maintenance, training, regulatory compliance and support of all processes related to systems. Coordinate business ... Gather and writes-up business and system requirements, prepare test scripts, quality controls all changes, develop and code documents and supports the division… more
- AECOM (Orange, CA)
- …received and/or installed being incorporated into the work. + Monitor Contractor's compliance with environmental requirements for control of storm water and ... + Providing a cursory review of Contractor submittals for completeness and compliance with the specification requirements while monitoring the Submittal and RFI… more
- Stanford University (Stanford, CA)
- …Ensure the integrity and quality of all prepared samples through rigorous quality control testing and measures. + Develop methods for producing polished resin mounts ... and other facility lab managers as required. + Maintain compliance with university, county, state and federal health and...chopping and mixing or operation of hand and foot controls . + Ability to bend, squat, kneel, stand, reach… more
- Deloitte (Sacramento, CA)
- …point for aspects of engagement, program, and account financial management control . EFA provides financial management knowledge for the entire engagement management ... of the financial analysis and the implementation of engagement financial management controls . On any given assignment, a GPS EFA Analyst may be responsible… more
- Sony Pictures Entertainment (Culver City, CA)
- …approvals. . Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition ... rules and SOX control deadlines. . Identify new deals subject to quarterly...deals. . Work with regions to prepare and compile compliance audit data, track and respond to external auditor… more