- KBR (Fort Irwin, CA)
- …and medium risk processes and support the development and implementation of appropriate controls along with internal and external stakeholders. + Supports the ... + Ability to audit and follow up corrective actions on both internal customers, project and subcontractors. + Perform other duties as assigned. + Available to… more
- AeroVironment (Simi Valley, CA)
- …Regulatory alignment of ITAR, DCMA requirements for Quality department. + Development of Internal Audit process along with training team members per AS9100 ... audits per AS9100 compliance, capturing any risks through the internal audit process and driving actions for...audits, surveillance audits and related activities agreed with the manager for a strong QMS + Cross functional implementation… more
- Bank of America (Los Angeles, CA)
- …+ Assists with loan workouts and distressed loan scenarios, as well as internal and external audit examinations + Communicates clear, concise, actionable, and ... laws and regulations, performing legal research, and communicating legal advice to internal partners. Job expectations include directing the work of outside counsel… more
- Live Nation (Beverly Hills, CA)
- …and the Principal Architect to ensure the effective operation of security controls and provide the necessary visibility into data security posture. WHAT THIS ... validating fixes in collaboration with Data Security Developers. + Compliance and Audit Support: Collect, organize, and provide evidence for data security audits… more
- Banc of California (Santa Ana, CA)
- …to the SVP Director, Credit Risk Analytics or SVP, Credit Risk Analytics Manager . Performs all duties in accordance with the Company's policies and procedures, all ... risks + Assist with coordinating and preparing materials for the quarterly Audit and Enterprise Risk Committee of the Board, Disclosure Committee, ACL Management… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …fund performance and expenses, ensure data accuracy, and contribute to the improvement of internal processes and controls . Requirements * At least of 7+ years of ... most immediate consideration - Jeffrey Abrams Our client is a dynamic, global asset manager with a focus on B2B software companies. With ~$1B in AUM and additional… more
- Robert Half Finance & Accounting (Bakersfield, CA)
- …support month-end close with AP accruals and reporting + Maintain compliance with internal controls , documentation standards, and audit readiness + Support ... Description Tammy Power, Recruiting Manager , with Robert Half is currently recruiting on...+ Strong interpersonal skills-able to communicate with vendors and internal teams clearly and professionally Robert Half is the… more
- Aston Carter (Aliso Viejo, CA)
- …learning. + Customer-focused with strong communication abilities. + Familiarity with internal controls and financial reporting standards. + Experience with ... and manage electronic fund transfers. + Produce financial statements and support audit and tax filings. + Contribute to special projects as needed. Essential… more
- Synchrony (Costa Mesa, CA)
- …backup, disaster recovery, and ransomware resilience standards, procedures, automation, and controls . + Ensure ongoing regulatory and security compliance (eg, SOX, ... FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, addressing audit requirements, and remediating findings. + Analyze business needs and… more
- Synchrony (Costa Mesa, CA)
- …any material shift and optimizing performance metrics. + Manage validation & audit requests, and draft responses for model development and validation related ... of model risk management, credit risk and fraud strategy controls + Technical proficiency with SAS, SQL, R, Python,...months' time in position before they can post. All internal employees must consistently meet performance expectations and have… more