- CDM Smith (Los Angeles, CA)
- …managers and proper implementation of safety plans. Providing timely response to audit corrective actions identified by external or internal audits. Planning ... associated work breakdown structures and gain concurrence and approval from internal and external stakeholders regarding various project aspects. Assessing potential… more
- PNC (Los Angeles, CA)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... monitoring program and reviews activity to ensure it falls within established risk control limits. Executes on the Compliance program objectives for assigned area,… more
- Leonardo DRS, Inc. (Cypress, CA)
- …capital; forecasting; contractual reporting (CDRL, EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and ... advocacy + Establish, develop and maintain effective business relationships with internal and external customers + Support negotiations with the government, industry… more
- TIAA (Redwood City, CA)
- …reporting team on generating period close data for periodic reporting. + Works with audit and compliance teams, both internal and external, during audit ... improve the overall productivity and effectiveness of the operation and reduces risk . + Manages key relationships and operations with custodians and third parties… more
- HCA Healthcare (Campbell, CA)
- …data into our financial reports. + Participating in the preparation of external and internal audit schedules and preparing other required backup for annual and ... in accordance with Generally Accepted Accounting Principles (GAAP) and Audit Standards. Prepares financial statements, variance analysis, and account reconciliations… more
- Live Nation (Beverly Hills, CA)
- …to the data environment, providing architectural and policy guidance, and acting as the internal audit data collection point of contact. WHAT THIS PERSON WILL ... leading efforts to map controls to regulatory frameworks, conduct data security risk assessments, and support internal and external audits (including interaction… more
- University of Southern California (Los Angeles, CA)
- …and/or sensitive data, offering guidance on methods to minimize privacy compliance risk . In partnership with audit services, review prior privacy related ... and frameworks. Develop and coordinate ongoing privacy compliance-monitoring activities and risk assessments to optimize the security posture of the university. +… more
- GAF (Shafter, CA)
- …Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This ... will provide leadership to assess and mitigate raw material risk to our plants based on quality upsets. They...assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods,… more
- City National Bank (Los Angeles, CA)
- …* Provide legal advice to all three lines of defense (front line, Risk /Compliance, Audit ), broker-dealer businesses, and other US-based businesses regarding all ... with internal and external counsel and cross-functional teams, including compliance/ risk to identify and mitigate risks associated with Financial Crimes. *… more
- ABM Industries (Mountain View, CA)
- …critical space is done to high quality and without impact to internal /external customers. + Subordinate supervisory responsibilities. + Oversee the development and ... System issues in the Mission Critical Facilities while minimizing risk and business impact and communicate issues to management...and provide guidance on how to address issues. + Audit all CMMS databases for accuracy and completeness, produce… more