- Grant Thornton (Los Angeles, CA)
- …business process and information technology controls to mitigate the Company's risk . Strategic Assurance and SOC Services - Essential Duties and Responsibilities: ... + Apply current knowledge of trends to identify business risk management issues and other opportunities for improvement +...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- The Walt Disney Company (Burbank, CA)
- …regulatory requirements. The ESG Reporting Manager works across Finance, Sustainability, Risk , Legal, and Operations to ensure data accuracy, process integrity, and ... quality control processes and documentation to ensure data integrity and audit readiness. Team Management and Collaboration + Provide day-to-day leadership and… more
- Medtronic (Irvine, CA)
- …programs and initiatives. + Performance validation of task remediation of risk and regulatory assessments + Manage technology as the designated administration ... to business and IT stakeholders. + Partner with internal audit , legal, privacy and external regulatory bodies to coordinate...development and governance processes to align with compliance and risk mitigation goals. + Stay current on changes in… more
- BAE Systems (San Diego, CA)
- …to regulations including ITAR, FAR, DFARS, EAR, and DPAS + Maintain audit -ready procurement documentation and support audit processes. **Transition Management** ... t support scalability, manufacturability, and cost-effectiveness. **Supplier Performance and Risk Mitigation** + Monitor and evaluate supplier performance, and align… more
- Clay Lacy Aviation (Van Nuys, CA)
- …and mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders. Competencies and Skills + ... robust internal controls to prevent errors, fraud, and non-compliance, with audit -ready processes and documentation aligned with applicable regulatory standards. +… more
- Jet Aviation (CA)
- …and mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders. **Competencies and Skills** + ... robust internal controls to prevent errors, fraud, and non-compliance, with audit -ready processes and documentation aligned with applicable regulatory standards. +… more
- Providence (CA)
- …against the organization as assigned or directed by the Director of Risk & Claims; maintaining up-to-date and accurate claims files, including summaries, action ... in the claims data management software; coordinating with facility leadership, risk managers, defense counsel, and others; ensuring compliance with relevant claims… more
- Solar Turbines Incorporated (San Diego, CA)
- …supplier relationships and performance metrics, facilitating communications and mitigating risk that could impact Solar's ability to meet customer commitments ... that include: Supply Chain Management - Ensures procurement processes meets audit , regulatory, and legal standards. Develops and maintain relationships with internal… more
- Meta (Menlo Park, CA)
- …navigate complex operations and Capital Improvement initiatives with significant spend and risk 3. drive cross-functional contracts risk and cost containment ... templates and clause libraries, contract review processes and procedures and risk and supplier relationship management efforts 6. Develop and maintain internal… more
- PNC (Los Angeles, CA)
- …monitoring program and reviews activity to ensure it falls within established risk control limits. Executes on the Compliance program objectives for assigned area, ... to leverage that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the risks associated with… more