- Gilead Sciences, Inc. (Foster City, CA)
- …and IT application controls), identification of audit process improvements, financial reporting risk mitigation, and remediation of control deficiencies. As part ... aspirations. Join Gilead and help create possible, together. **Job Description** ** Senior Manager, SOX Compliance and Controls (Global Accounting, Advisory and… more
- Intuit (San Diego, CA)
- …to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial risk . + Monitor the internal ... Atlanta offices at least 3 times a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit… more
- Banc of California (Santa Ana, CA)
- …ensuring greater transparency, consistency, and effectiveness in identifying emerging risks and control gaps. + Execute the risk assessment framework to ... conducting independent credit examinations of loan portfolios to evaluate credit risk management processes to loan originations and portfolio management. Ensure that… more
- PennyMac (Moorpark, CA)
- … framework and methodologies + Prepares executive-level reports and presentations on control effectiveness, risk exposure, and compliance status + Mentors and ... Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary focus on mortgage servicing. This involves… more
- Sunrise Senior Living (Carmichael, CA)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...Track, trend, and report clinical quality data to identify risk . + Participate actively as a member of the… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Join Gilead and help create possible, together. **Job Description** The ** Senior Manager, Sustainability** will play a pivotal role in advancing Gilead's ... environmental stewardship by leading our climate risk strategy and disclosure efforts. This position will be...regulations (eg, CSRD, California climate laws, CDP). + Document Control and Management: Enhance and maintain a centralized, auditable… more
- City National Bank (Los Angeles, CA)
- …follow up. Will work with business and risk units, along with the Governance Risk & Control Program Office ("GRC"), to prepare business units for exams and ... This includes assisting and coordinating with regulators, all business units and risk departments for targeted exams, ongoing supervision, ad hoc requests and… more
- Abbott (Alameda, CA)
- …Facilitate cross functional meetings to make recommendations on the need for product control and/or Risk Evaluations. + Drafting, reviewing, and issuing stop ... from cross functional teams. + Preparing and participating or facilitating in Risk Evaluation Executive Management Review meetings with Senior Level management.… more
- Indeed (San Francisco, CA)
- …You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's processes ... and systems. As a team member, you will focus on delivering risk -based audits and insights that improve resilience, mitigate risk , and drive operational… more
- Sunrise Senior Living (Valencia, CA)
- …store oxygen and other potentially dangerous materials in accordance with Sunrise Senior Living policy and authority having jurisdiction. ** Risk Management and ... **When you join Sunrise Senior Living, you will be able to use...resident relations. + Follow safety, loss prevention, and infection control procedures. + Coordinate the activities of other Sunrise… more