- Banc of California (Claremont, CA)
- …service with their financial transactions. Will also be responsible for quality control assignments, promoting the Bank's services, and supports the daily service ... operates. **HOW YOU'LL MAKE A DIFFERENCE** + Actively involved in quality control for assigned region. + Carry out supervisory responsibilities, when appropriate, in… more
- Medtronic (Los Angeles, CA)
- …with greater freedom and better health, helping them achieve better glucose control , while spending less time managing their disease. For more information, visit ... for the newly independent company-ensuring financial stability, global liquidity, and proactive risk management across North America, Europe, and Asia. This is a… more
- …internal audit and compliance function, ensuring full alignment with SOX requirements, regulatory expectations, and internal control best practices. This role ... as a key business partner to the CFO and senior leadership, driving risk -based audit execution, compliance oversight, and the digitization of audit master data… more
- BMO Financial Group (San Francisco, CA)
- …documentation, reporting and data requirements are addressed satisfactorily and internal control standards, including adherence to audit, regulatory and ... Team will work with LOBs and specialty partners to develop options to de- risk and reduce exposures to better manage risks/returns. Facilitates profitable growth, … more
- MUFG (San Francisco, CA)
- …a self-starter, have an agile mindset and 5 or more years of experience in risk and controls space including IT control testing and project management. **Major ... details. **Job Summary** Working closely with SOX IT Testing Manager , this role is responsible for executing the annual...internal and external partners. The role also works with control owners to document SOX IT controls, coordinate … more
- Cushman & Wakefield (Los Angeles, CA)
- …compliance with C&W's values, standards and guidelines for business conduct * Ensure regulatory compliance and effective management of risk and liability for ... Responsibilities also include MSA compliance, adherence to business plan, budgetary control , capital planning and oversight of the daily management and operational… more
- Navient (San Francisco, CA)
- …frameworks by contributing to policies, procedures, and training materials aligned with regulatory best practices. + Lead risk assessments and compliance ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...workflows. **About You:** + 3-4+ years of experience in regulatory compliance, audit, or operational risk &… more
- Deloitte (San Diego, CA)
- …develops and transforms cyber programs in line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a step ... at the front lines with our clients supporting them with their Cloud Cyber Risk needs specifically helping them navigate the journey on securing their Microsoft 365… more
- Amentum (San Diego, CA)
- …program; OSHA program, Traffic/Driving Safety; Fire Protection and Prevention; Heat Stress control , Operational Risk Management (ORM), Fall Protection and shall ... and teams. + Operated as a Safety Supervisor and report to the Site Manager on AMENTUM safety matters including: Navy Occupational Safety and Health (NAVOSH)… more
- Southern California Edison (Rosemead, CA)
- …to be tested + Identifies solutions to address audit findings, opportunities for control improvements with the objective of mitigating risk and improving ... division within SCE's Audit Services Department, reporting to the Technical Audits Senior Manager . In this job, you'll work as an engagement lead and/or key… more