- Warner Bros. Discovery (Burbank, CA)
- …letters, civil subpoenas, and government/regulatory requests for information. + Ensure compliance with preservation obligations and litigation holds. **Case & Matter ... team. + Partner with operations and finance to track budgets, prepare audit reports, and maintain performance metrics. + Identify opportunities to improve key… more
- BMO Financial Group (Los Angeles, CA)
- …Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
- Banc of California (Santa Ana, CA)
- …Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in ... Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP , SOX Compliance Director in planning and...work experience in an internal controls testing, internal audit , risk, or compliance … more
- City National Bank (Los Angeles, CA)
- …Maintain adequate workpapers to support the timely and effective response to requests from Internal Audit or external regulators * Contribute to the review and ... the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or...all stakeholders. Attend meetings with and/or in place of SVP BCO, provide feedback and escalate decision. * Build… more
- Publicis Groupe (El Segundo, CA)
- …utilization analysis, and compliance with the client's MSA/SOW as well as internal /external audit requirements. + While this work is managed by local markets ... psychology, and other liberal arts disciplines. **Overview** The Senior Vice President ( SVP ) of Global Operations is a strategic and operational leader responsible… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …on site branch audits to assess adherence to standards + Collaborate with sales & internal audit and risk teams to strengthen agent oversight + System Management ... including licensing, risk management, errors and omissions (E&O) management, compliance policy administration, and carrier management. This role, reporting directly… more
- City National Bank (San Francisco, CA)
- …gaps * Act as the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or external audits. * Act as ... leadership team. Responsibilities will encompass understanding controls required for compliance with applicable regulations (such as UDAAP, Fair Lending, Reg… more
- Highmark Health (Sacramento, CA)
- …integration, and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative work ... team, provider relations, senior markets, analytics, actuary, and key internal /external stakeholders. **ESSENTIAL RESPONSIBILITIES** + **Strategic Roadmap Implementation:** Execute… more
- City National Bank (San Francisco, CA)
- …* Act as the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or external audits. * Act ... as a liaison representing Business Control Office at both internal and external meetings; establishing and cultivating strong working relationships with all… more
- Warner Bros. Discovery (Culver City, CA)
- …**Your New Role ** The Executive Assistant will provide comprehensive administrative support to an SVP and a VP in Business Affairs for HBO and HBO Max. This role is ... offices. **Your Role Accountabilities ** + **Operational Support:** Drafting and distributing internal deal memos and correspondence relating to both HBO and HBO Max… more