- Prime Healthcare (Ontario, CA)
- …cost of Claims for all Prime Healthcare's self-insured Employee Health Plans. Through in-depth audit and review of Claims data, the VP will identify financial ... Connect With Us! (https://careers-primehealthcare.icims.com/jobs/196005/ vice - president -of-health-plan-operations-and-claims/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336024306)… more
- Citigroup (San Francisco, CA)
- The Northern California VP Asset Manager is a critical position within the retail real estate team. Together with the Asset Management team they're responsible for ... facilities are Safe, Productive, Appealing, and Cost-Effective ('SPACE'). Perform quarterly audit inspections (field + desktop) and monitor KPIs. + Oversight of… more
- MUFG (San Francisco, CA)
- …Manager, this role is responsible for executing the annual program plan for Internal Controls over Financial Reporting (ICFR) for the Controller and Tax Services ... and its utilization by the CAA department and various internal and external partners. The role also works with...preferred. + 5+ years of combined experience in IT audit , Technology Risk and/ or SOX ITGC assessment at… more
- Banc of California (Pasadena, CA)
- …campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX, GLBA) and internal audit requirements. + Troubleshoot and resolve issues related to ... groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP , IAM Engineering Lead will be responsible for the...SOPs. + Support testing, training, and knowledge transfer to internal teams. + Treat people with respect; keep commitments;… more
- Banc of California (Santa Ana, CA)
- …goals and customer expectations. + Ensures compliance with all relevant banking regulations, internal policies, and audit standards. + Promotes a culture of ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP , Treasury Management (TM) Services Manager is responsible for leading the Treasury… more
- Banc of California (Santa Ana, CA)
- …controls to safeguard processes and ensure accurate financial reporting. + Manage internal , external and regulatory audit engagements as primary liaison, ... 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… more
- Northrop Grumman (Oxnard, CA)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... + Assists in compliance reviews with the Small Business Administration, DCMA, Internal /External Audit , and other oversight agencies as required **Basic… more
- BMO Financial Group (CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... activities. + Acts as the prime subject matter expert for internal /external stakeholders. + Provides oversight, monitoring, and reporting specific to assigned… more
- Synchrony (Costa Mesa, CA)
- Job Description: **Role Summary/Purpose:** The VP , Privileged Access Monitoring Leader will lead engineering efforts for initiatives in Synchrony's Privileged Access ... log sources, including Splunk, Active Directory, Windows, Unix, SailPoint and Application Audit Logs + Develop best practices for detecting compliance issues and… more
- J&J Family of Companies (Santa Clara, CA)
- …Quality Management Systems within Monarch Platform including successful execution of Internal /External Audit program in partnership with RAD/Medtech teams and ... Monarch platform. This role will directly report to Global VP of Q&C Robotics and Digital Surgery and will...business functions, manage audit /inspection outcomes with Notified Bodies and FDA, lead and… more