- SanDisk (Milpitas, CA)
- …reviews, and coordination with engineering/legal teams. + Maintain compliance documentation and support internal/external audits for trade-related activities. 3. ... Shipment Documentation & Regulatory Alignment + Ensure accuracy and completeness...implement continuous improvement projects to enhance shipment visibility, data integrity , and overall supply chain performance. + Contribute to… more
- SanDisk (Milpitas, CA)
- …assessment, readiness, control optimization, and change enablement for the SOX program . **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance ... program ** , including planning, execution, testing, and reporting phases....effective IT controls** that support financial reporting and operational integrity . Participate in walkthroughs for high-risk areas and changes… more
- Banc of California (Santa Ana, CA)
- …+ Implementing dbt tests (generic and custom) to enforce data quality and integrity . + Managing dbt documentation and exposures to support data lineage ... local communities by supporting organizations that provide financial literacy and job training , small business support, affordable housing, and more. At Banc of… more
- Banc of California (Santa Ana, CA)
- …local communities by supporting organizations that provide financial literacy and job training , small business support, affordable housing, and more. At Banc of ... you will play a critical role in ensuring the integrity of the bank's financial reporting by leading the...ensuring proper application of FASB guidance. + Ensure proper documentation and position papers on technical accounting topics, advising… more
- Banc of California (Santa Ana, CA)
- …local communities by supporting organizations that provide financial literacy and job training , small business support, affordable housing, and more. At Banc of ... functions. + Drive modernization initiatives aligned with the Finance Transformation program and Enterprise Data strategy. + Evaluate existing workflows and identify… more
- Banc of California (Santa Ana, CA)
- …business impact analysis and business continuity plans. VP has ownership of training materials, procedures, standard and exercise documentation , as well as ... local communities by supporting organizations that provide financial literacy and job training , small business support, affordable housing, and more. At Banc of… more
- Banc of California (Hanford, CA)
- …local communities by supporting organizations that provide financial literacy and job training , small business support, affordable housing, and more. At Banc of ... Assist with daily and monthly audits and certifications. Prepare documentation for new accounts under the Bank's CIP/BSA and...to cross sell these products. + Help with the training and onboarding of new team members. + Participate… more
- Banc of California (Santa Ana, CA)
- …local communities by supporting organizations that provide financial literacy and job training , small business support, affordable housing, and more. At Banc of ... to ensure operational effectiveness and audit compliance. Creates and maintains documentation of processes, reports, applications and procedures as per department… more
- Banc of California (Santa Ana, CA)
- …local communities by supporting organizations that provide financial literacy and job training , small business support, affordable housing, and more. At Banc of ... mitigation and issue resolution plans + Maintain accurate and up-to-date project documentation + Prepare and present project reports to senior management + Identify… more
- Banc of California (Brea, CA)
- …local communities by supporting organizations that provide financial literacy and job training , small business support, affordable housing, and more. At Banc of ... keep commitments; inspire the trust of others; work ethically and with integrity ; uphold organizational values; accept responsibility for own actions. + Demonstrates… more