- Banc of California (Santa Ana, CA)
- …requirements + Oversee information security risk assessments and track self-identified and Internal Audit findings to ensure that appropriate mitigation actions ... development of business continuity programs and the execution of internal control assessments in the areas of: + IT...BRING** + 8 - 12 year(s) experience with IT audit or cybersecurity + 3+ year(s) experience with business… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Join Gilead and help create possible, together. **Job Description** Reporting to the SVP of Global Regulatory Affairs, Patient Safety and Quality, the VP of R&D ... R&D operations and prepare for regulatory agency inspections and internal audits around the world + Oversee the management...procedures + Collaborate with key stakeholders for R&D quality audit programs to develop audit strategy in… more
- City National Bank (Los Angeles, CA)
- …liaison for business line risk management, compliance activities, legal engagement, and internal or external audits. * Act as a liaison representing Business Control ... Office at internal meetings; establishing and cultivating strong working relationships with...all stakeholders. Attend meetings with and/or in place of SVP BCO, provide feedback and escalate decision. * Build… more
- Fresenius Medical Center (Concord, CA)
- …local and national laws, and regulations; establishes and maintains effective internal systems and controls to promote compliance. + Carries out supervisory ... local, state and federal laws and regulations; establishing and maintaining effective internal systems and controls to promote compliance. + Interprets and provides… more
- Oracle (Sacramento, CA)
- …accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance ... and communication skills; able to produce Exec level materials and present to SVP , EVP, and President-level leaders with clarity and influence. + Advanced analytical… more
- Abbott (Sylmar, CA)
- …Plan process by working directly with all functions, senior leaders, DVP Controller and SVP of CRM to deliver the forecast annually + Produce high impact business ... accuracy, and reliability of financial information and reporting + Assurance internal control and compliance with local and Abbott's regulations/standards, as well… more