- AECOM (Sacramento, CA)
- …workflow clarity, reduce inefficiencies, or refine documentation processes. + Maintain the internal risk register and reporting library, ensuring entries are ... and compliance support under the direction of the Document Control Manager . The role maintains documentation systems, supports workflow and reporting functions,… more
- AECOM (Sacramento, CA)
- …drafts by stakeholders (ie Legal - based on associated risk , Risk Management & Insurance Services, Audit Services, Environmental Services, Safety, etc.) ... obligations and provide problem resolution under the direction of the Contract Manager . + Coordinating with legal, finance, and other departments ensuring compliance… more
- KBR (El Segundo, CA)
- …working groups responsible for leading technical discussion, resolve and identify risk , requirement gaps, developing briefings, writing, and tracking action items, ... Guides + Performing security control continuous monitoring, security audits, risk analysis and developing mitigation strategies for DoD information systems… more
- RGP (Rosemead, CA)
- … assessments, and remediation plans as needed. + Act as a liaison with Internal Audit and external auditors on SOX-related matters. Leadership & Stakeholder ... RGP seeking an experienced Technical Accounting Manager to serve in an Interim Senior ...treatments, estimates, and judgments, ensuring alignment with regulatory and audit expectations. + Serve as a key technical accounting… more
- Banc of California (Santa Ana, CA)
- …on new modeling/process techniques. + Aid with documentation, process efficiency, internal audit requests, model validation, data management, and other ... ALM platform (QRM/Empyrean), producing regular and ad hoc reports, and supporting internal clients with tasks such as forecasting and planning, liquidity stress… more
- onsemi (San Jose, CA)
- Customer Quality Manager is an important customer-facing, hands-on role within the Global Customer Quality Engineering (CQE) team responsible for customer ... Product Quality, Central Engineering, Manufacturing, and BU Operations. Responsibilities for Internal Candidates Be the key customer interface to manage customers'… more
- Raymond James Financial, Inc. (Sacramento, CA)
- …offering insights and recommending process improvements. Regular interaction with internal stakeholders, including compliance teams and internal auditors, ... production, validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options Position… more
- The Walt Disney Company (Glendale, CA)
- …impacts and implement changes to maintain compliance and product safety. + Execute audit & training plans: Under manager guidance and with cross-functional ... safety and the Disney brand. Location: Glendale, California Reporting to: Manager , Product Integrity **You Will:** + Update global chemical requirements: Review… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …Legal to ensure secure development, infrastructure, and operations + Provide or coordinate with internal and external audit to advise on and remediate all gaps ... and executing the credit union's information security, data privacy, and cyber risk strategy. Reporting to the Chief Operating Officer and working closely with… more
- Hilton (Sacramento, CA)
- …manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Tax Analyst on the ... Tax Operations team reporting to Tax Operations Manager , you will focus on the preparation, analyzation, and...contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:**… more