- Dignity Health (Santa Cruz, CA)
- …SUMMARY / PURPOSE** The primary function of the Quality/Patient Safety Program Manager Clinical License is to support, coordinate, and facilitate the quality ... role also serves as a resource to employees, management, nursing directors, senior management, councils, physicians and teams on quality management activities and… more
- Intuit (Mountain View, CA)
- …and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role you ... is a plus. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent… more
- City National Bank (Los Angeles, CA)
- …other regulatory affairs. * For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM). *WHAT'S IN IT FOR YOU?* *Compensation*Starting base ... validate corrective actions. * Challenge and aggregate front line risk assessments and report results/recommendations to senior ...* Minimum 10 years of management experience in compliance, risk management or audit . * Minimum 7… more
- Medtronic (Los Angeles, CA)
- …Governance** **:** + Serve as an advisor to the CEO, executive team, and Board Audit Committee on compliance and risk matters. + Prepare and deliver regular ... a confidential and effective whistleblower and reporting mechanism. + Partner with internal audit and legal teams to manage compliance risk assessments and… more
- CDM Smith (Truckee, CA)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a...enterprise risk management and internal audit functions working… more
- BMO Financial Group (San Francisco, CA)
- …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, ... risk management and enhanced return initiatives for the Bank....addressed satisfactorily and internal control standards, including adherence to audit , regulatory and compliance policies are met. + Preferred… more
- Dignity Health (Bakersfield, CA)
- …reporting on all program/activity. - Collaborate closely with Dignity Health MSO senior leaders and network stakeholders to meet the strategic and operational ... utilized by Dignity Health MSO. - Oversee and develop data quality and audit processes to ensure the integrity of the analytics and reporting within Dignity… more
- Paramount (Los Angeles, CA)
- …+ Assist Associates in obtaining missing Box Office Reports + Notify Senior Manager of delinquent accounts and are at risk of defaulting on payment + ... backup the other Analysts when necessary + Work with Senior Manager on business process improvement and...box office data entry + Provide Senior Manager with all supporting documentation on audit … more
- Stanford University (Stanford, CA)
- …or a large professional service organization. + Ability to function as a senior manager , with responsibility for developing and mentoring managers and ... objectives including development and direction of related policy. + Alert senior management of legislative agendas and ramifications; develop appropriate strategy to… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …Quality team members, ensuring continuous improvement and capability development. + Keep senior leadership informed of quality performance and risk across the ... approach between pumps and sets, including alignment and consistency in risk management files, coordinated change control processes between pumps and sets… more