- Sulzer Pumps US Inc. (Santa Ana, CA)
- …trends. + Along with the Factory General Manager and Supply Chain Manager , assures compliance with all inventory controls and accuracy of inventory costing. ... maximizing return on financial assets by establishing financial policies, procedures, controls , and reporting systems to include the production of periodic financial… more
- Navient (San Francisco, CA)
- …review workflows. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry, ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...Compliance Analyst position will report to the Sr. Compliance Manager - Head of 1st Line of Defense Compliance.**… more
- Sycuan (El Cajon, CA)
- …stock reports, informing the Manager of discrepancies, ensuring compliance with all internal controls and audit requirements, and communicating with food ... Sycuan Casino and Singing Hills Golf Resort. Ensures asset protection through internal controls , oversees vendor relationships, initiates purchase orders and… more
- City National Bank (Los Angeles, CA)
- …necessary. WHAT WILL YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: Assist with the development and ... an TPRM risk framework, policies and procedures. Direct assessments on key controls and overall compliance with the TPRM program, including the timeliness,… more
- Vera Therapeutics (Brisbane, CA)
- …compliant labeling, packaging, and documentation for regulatory submissions. * Maintain audit readiness and lead internal /external audits, CAPA processes, and ... * Implement and enforce standard operating procedures (SOPs) and quality control systems to ensure traceability, documentation integrity, and regulatory alignment,… more
- Synchrony (Costa Mesa, CA)
- …the performance of the annual risk assessment, assessing inherent risk and control effectiveness of various Synchrony Marketing processes + Assist in the evaluation ... of the design and effectiveness of controls to mitigate identified risks and in the performance...and/or governance experience + 3+ years of Compliance, Risk, Audit , or governance/issue remediation experience in the financial services… more
- City National Bank (Los Angeles, CA)
- …performed by other HR Specialists. * Administer Colleague Self-Service and Manager Self-Service. Audit transactions, ensure supervisors update the appropriate ... position is responsible for the timely, accurate and efficient maintenance and audit of colleague information that meets the company's operational and legal… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …CSF Framework, GDPR, CCPA (and additional states or country privacy laws), PCI-DSS internal controls and monitor adherence to them + Proactively document and ... development, infrastructure, and operations + Provide or coordinate with internal and external audit to advise on...experience as a Information Security, Compliance Officer or Compliance Manager + 5+ years' experience in Linux, Windows and… more
- City National Bank (Los Angeles, CA)
- …improvements * Design and Build high quality software * Ensure work includes necessary audit controls ,compliance, and security controls within the design and ... * Provide input to project plans in collaboration with assigned project lead or manager * Mentor less experienced staff in advanced topics * Migrate objects between… more
- FocusKPI Inc. (San Francisco, CA)
- …is essential, as you'll play a key role in shaping the future of access control and enterprise identity. Work Location: Remote - anywhere in the US; Client location: ... auditable identity lifecycle management. + Lead SSO integration efforts for internal and third-party applications, ensuring secure authentication and seamless user… more