- Coinbase (Sacramento, CA)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... IT-dependent financial reporting and operational processes. A strong understanding of both business process and IT controls is critical. * *Cross-Functional… more
- Coinbase (Sacramento, CA)
- …and recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls , and ... compliance advisory program and create positive change across the business , we'd like to speak with you about joining...our team. Coinbase is looking for a Security Compliance Manager to drive second line of defense technology compliance… more
- Meta (Menlo Park, CA)
- …test solutions that enhance our business processes, systems and controls within an ever-evolving technology and regulatory landscape. **Required Skills:** ... **Summary:** Meta is seeking an experienced manager to fill the position of Manager...and control testing 3. Evaluate IT General Controls (ITGCs), automated business process controls… more
- Stanford Health Care (Menlo Park, CA)
- …please read the job description below and apply online. As the **BOSI Business Manager ** , you'll be responsible for leading day-to-day operations supporting ... management of capital and operating expense budgets. Collaborate closely with the BOSI Business Manager to craft and oversee the annual budget, ensuring… more
- City National Bank (Los Angeles, CA)
- …compliance risks and controls and gathers and evaluates information from business units and regulatory sources. * *Data Analytics and Technology:* Applies ... audit programs, and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results,… more
- WM (Stockton, CA)
- …at hearings where necessary. 3. Implement, administer and advise others on hazard controls and hazard control programs. Providing feedback on all action items ... **About Us:** Stericycle is a US based business -to- business services company and leading provider...4. Measure, audit and evaluate the effectiveness of hazard controls and hazard control programs. Establishing and… more
- TD Bank (San Francisco, CA)
- …a team(s) of specialists/professionals providing advice, guidance and expertise on regulatory requirements and assisting business units to manage their ... : San Francisco, California, United States of America **Hours:** 40 **Line of Business :** Compliance **Pay Detail:** $150,000 - $185,000 USD TD is committed to… more
- PNC (Fresno, CA)
- …valued and have an opportunity to contribute to the company's success. As a Business Center Assistant Manager within PNC's Retail organization, you will be based ... the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and … more
- Stanford Health Care (Palo Alto, CA)
- …of America) **This is a Stanford Health Care job.** **A Brief Overview** The Business Manager manages the day-to-day financial and business operational ... to ensure adherence and compliance with budget, projected spending trends, controls expenditures and ensures cost effective operations within the department;… more
- Travelers Insurance Company (Diamond Bar, CA)
- …needs of underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical ... work of field staff. + Consult with clients and business partners on ways to control hazards...specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff.… more
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