- 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 ... Ensure compliance with professional standards (eg, Global Internal Audit Standards (GIAS)) while maintaining independence,...to the work described or as assigned by the VP of Internal Audit . **Job… 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
- Robert Half Finance & Accounting (Turlock, CA)
- …compliance , and leading the finance team. Responsibilities: * Oversee all audit and internal control operations, ensuring the organization's financial ... with Robert Half is on the hunt for a VP /Director of Finance. In this role, you will have...integrity and compliance * Manage job costing and project financial management,… more
- Banc of California (Pasadena, CA)
- …+ Ensure compliance with regulatory frameworks (eg, FFIEC, SOX, GLBA) and internal audit requirements. + Troubleshoot and resolve issues related to identity ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP , IAM Engineering Lead will be responsible for the design, configuration,… more
- Banc of California (Santa Ana, CA)
- …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)
- …customer services and/or assistance to bank personnel and bank customers. Maintain compliance of banking policies and procedures with an emphasis in customer ... the organization to maximize company resources. + Establishes and ensures compliance with departmental standards and processes to increase production and accommodate… more
- BMO Financial Group (CA)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Develops new business by ... activities. + Acts as the prime subject matter expert for internal /external stakeholders. + Provides oversight, monitoring, and reporting specific to assigned… 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
- Sunrun (San Francisco, CA)
- …accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, reporting to the VP of Internal Audit . Our mission is ... + **Build and maintain strong relationships with business process owners, system owners, Internal Audit peers, and external auditors.** + **Perform other duties… more
- Danaher Corporation (San Diego, CA)
- …other regulators, and internal stakeholders. + Drive comprehensive trade compliance audit programs to identify and countermeasure program gaps and ... Relationships + LBS Leadership: Senior Director Enterprise Programs (supervisor), VP Legal and General Counsel, President and...DHR Trade Compliance Director, Dx Platform Trade Compliance Director, Dx Platform Group VP and… more