- SMBC (Sacramento, CA)
- …opening, remediation, and closure of fraud-related risk events. + Coordinate responses to Audit , Compliance , and Risk Management requests (2nd, 3rd, and 4th line ... deep experience in risk management, policy and procedure development, and regulatory compliance , with a strong ability to collaborate across teams and steward change… more
- Banc of California (Santa Ana, CA)
- …business. Supports and monitors IT processes to ensure operational effectiveness and audit compliance . Creates and maintains documentation of processes, reports, ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP , Senior Applications Support Manager leads the strategy, support, and enhancement… more
- Banc of California (Goleta, CA)
- …abuse reporting, and staff adherence to company policies and procedures. + Assures audit compliance and procedure quality control and recommends and imitates ... revenue, acquiring new market share, expanding existing relationships and ensuring compliance with overall Bank and regulatory policies and guidelines. To accomplish… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** Reporting to the Sr. Vice President and Segment Chief Financial Officer, the **Director of Finance, ... timely financial reporting. Primary Success Factors + **Accuracy & Compliance ** : Zero significant audit findings, consistent adherence to US GAAP, CAS, FAR, and… more
- BMO Financial Group (CA)
- …and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Develops new business by ... contacting prospects and clients, and by cross-selling Bank products and services that include credit, trust/investment and cash management. + Participates and provides leadership in Bank and community activities to increase Bank's brand visibility and to… more
- Banc of California (Santa Ana, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP Assistant Controller will be critical in overseeing the bank's general accounting ... team, ensuring financial accuracy, compliance , and process efficiency. This position involves daily management, process optimization, and talent development,… more
- Robert Half Finance & Accounting (Turlock, CA)
- Description Edgar Gonzalez with Robert Half is on the hunt for a VP /Director of Finance. In this role, you will have the opportunity to steer the financial health ... will encompass executing financial strategies, managing cash flow, ensuring regulatory compliance , and leading the finance team. Responsibilities: * Oversee all … more
- Banc of California (Pasadena, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP , IAM Engineering Lead will be responsible for the design, configuration, ... lifecycle management, access certification, and privileged access controls to meet compliance , security, and operational goals. Performs all duties in accordance… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... status of recommendations made in previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit...to the work described or as assigned by the VP of Internal Audit . **Job Requirements:** **Requirements:**… more
- Synchrony (Costa Mesa, CA)
- Job Description: **Role Summary/Purpose:** Reporting to the VP , of Model Governance, this role requires an extensive understanding or background in model governance ... and enhancement of procedures and control frameworks to ensure regulatory compliance and effective model risk management. Design and automate controls execution… more