- Turner & Townsend (Los Angeles, CA)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... estimates from concept through detailed design across multiple geographic regions; with internal and external staff. + Delivering and presenting updated cost plans… more
- Vera Therapeutics (Brisbane, CA)
- …Oversight * Ensure full compliance with FDA, EMA, GMP, GCP, GDP, and SOX regulations across all supply chain activities, including vendor compliance. * Oversee ... documentation for regulatory submissions. * Maintain audit readiness and lead internal /external audits, CAPA processes, and quality system reviews. * Implement and… more
- Turner & Townsend (Los Angeles, CA)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... estimates from concept through detailed design across multiple geographic regions; with internal and external staff. + Delivering and presenting updated cost plans… more
- City National Bank (Los Angeles, CA)
- …to ensure Federal Deposit Insurance Corporation Improvement Act (FDICIA) and Sarbanes-Oxley Act ( SOX ) compliance across all HR/IT Controls . * Partner with the HR ... skills, either by leading the project directly or partnering with HR's Project Manager resources, to ensure projects are completed on time and within budget. Help… 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
- 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
- Cardinal Health (Sacramento, CA)
- …security controls (eg, Pod Security Admission, Secrets Management with GCP Secret Manager ) and ensure compliance with HIPAA, SOX and other regulations. - ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Banc of California (San Luis Obispo, 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
- Medtronic (Irvine, CA)
- …the completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster ... to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related to cybersecurity risks, providing appropriate… more