- BMO Financial Group (San Francisco, CA)
- …and manages poor performance. + Acts as a trusted advisor to senior leaders for business decisions and implementation of strategic initiatives. + Develops ... input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of… more
- Clay Lacy Aviation (Van Nuys, CA)
- …reducing manual intervention and cycle times. + Design and enforce robust internal controls to prevent errors, fraud, and non-compliance, with audit-ready ... and leads with a people-centered approach to rewards and recognition . As the organization's subject matter expert in total...federal, state, and local regulatory requirements, as well as internal policies. + Develop and enforce controls … more
- Jet Aviation (CA)
- …reducing manual intervention and cycle times. + Design and enforce robust internal controls to prevent errors, fraud, and non-compliance, with audit-ready ... and leads with a people-centered approach to rewards and recognition . As the organization's subject matter expert in total...federal, state, and local regulatory requirements, as well as internal policies. + Develop and enforce controls … more
- Financial Partners Credit Union (Costa Mesa, CA)
- …CSF Framework, GDPR, CCPA (and additional states or country privacy laws), PCI-DSS internal controls and monitor adherence to them + Proactively document and ... to ensure secure development, infrastructure, and operations + Provide or coordinate with internal and external audit to advise on and remediate all gaps from… more
- NBC Universal (Universal City, CA)
- …+ Support month-end and quarter-end financial reporting + Ensure compliance with internal controls + Identify and assist with implementing process improvements, ... including presentations to key senior leadership + Collaborate with various internal ...equivalent preferred) + 5+ years of financial accounting and controls experience + Exceptional proficiency with Excel, as well… more
- Synchrony (Costa Mesa, CA)
- … controls are properly documented. + Oversee various Quality Control /Quality Assurance ('QC') reviews and/or oversight of watchlist screening processes including ... as the subject matter resource on Sanctions related laws and regulations, and internal policies and procedures. + Participate in the Annual Sanctions Risk Assessment… more
- The County of Los Angeles (Los Angeles, CA)
- …County's Class of Staff Assistant I**, Administrative Assistant I , or Senior Departmental Personnel Assistant analyzing and making recommendations for the solution ... Intermediate Board Specialist Management Assistant Operation Assistant Personnel Assistant Senior Board Specialist Senior Departmental Personnel Assistant Staff… more
- Sunrise Senior Living (Simi Valley, CA)
- …Process and submit monthly expenses and budget data timely per Sunrise policies and internal business controls . + Coordinate with the community team to achieve ... **When you join Sunrise Senior Living, you will be able to use...members, completing staffing, scheduling and timekeeping review, team member recognition , engagement, and performance management. **RESPONSIBILITIES & QUALIFICATIONS** **Essential… more
- AbbVie (San Francisco, CA)
- …assessments of individual partnering opportunities to therapeutic area leadership and senior governance committees as well as contributing to Specialty and Discovery ... process and timeline; (3) developing timely recommendations and proposals for senior management, and; (4) supporting the commercial organization in commercial… more
- PennyMac (Moorpark, CA)
- …A Typical Day The Mortgage Servicing Compliance Specialist III is a senior subject matter expert who translates complex regulations into actionable guidance for ... components-from policies, procedures, and training, to communications and monitoring controls . While an individual contributor, their deep knowledge makes them… more