- Turner & Townsend (Cupertino, CA)
- …of change management initiatives and ensure alignment with evolving workplace strategies. + SOX control responsibilities may be part of this role, which are ... strategy, and technology to validate proposed changes. + Manage version control and archiving of standards documentation to ensure accessibility and traceability.… more
- Banc of California (Santa Ana, CA)
- …to GAAP, regulatory requirements, and internal policies. + Partnering with SOX department, maintain internal controls to safeguard processes and ... ensure accurate financial reporting. + Manage internal , external and regulatory audit engagements as primary liaison,...finance, preferably with at least 3 years in a manager or supervisor role in Banking or Financial Services.… more
- Centene Corporation (Sacramento, CA)
- …expertise. + Ensures compliance with regulatory changes to processes/documentation. + Oversees SOX compliance for all controls , and works closely with compliance ... assuring accuracy for our customers (Claims, Providers, Members and other internal departments). The Supervisor of Pricing Configuration is responsible for… more
- Cardinal Health (Sacramento, CA)
- …Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform + ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- Synchrony (Costa Mesa, CA)
- …backup, disaster recovery, and ransomware resilience standards, procedures, automation, and controls . + Ensure ongoing regulatory and security compliance (eg, SOX ... months' time in position before they can post. All internal employees must consistently meet performance expectations and have...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Turner & Townsend (Los Angeles, CA)
- …+ Demonstrated proficiency utilizing estimating formats, including Uniformat and CSI Masterformat. + SOX control responsibilities may be part of this role, which ... documents + Participate effectively with post contract cost variances and the change control processes + Manage cost checks and carry out valuations on larger… more
- Turner & Townsend (Mountain View, CA)
- …+ Identify opportunities for process improvement and knowledge sharing across teams. + SOX control responsibilities may be part of this role, which are ... world. **Job Description** **Turner & Townsend** is seeking a highly organized **Project Manager ** with 3-5 years of experience to support the delivery of electric… more
- Banc of California (Los Angeles, CA)
- …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control " related to loan origination funding. ... + Confirms and coordinates insurance needs with customer, insurance brokers, Relationship Manager to ensure proper insurance is received and collected in a timely… more
- CDM Smith (Sacramento, CA)
- …or Infrastructure-as-Code (Terraform, Ansible). * Ensure all individual activities follow internal IT processes. * Performs other duties as required. \#LI-LP2 ... a signed CDM Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or written commitments from any… more
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