- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on ... and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with ...operating units at all levels on security issues, best practices , and vulnerabilities. * Keep abreast of security incidents… more
- L3Harris (Sacramento, CA)
- …that necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal ... in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower… more
- Amazon (Ontario, CA)
- …highest. Deep Dive trends and propose action plans to Sr. Leadership on site. Audit record keeping practices and Global Safety Database entries to ensure ... Site WHS Manager will be required to identify best practices and incorporate these best practices into...executing to the core competencies of an Amazon safety professional . This Senior Safety Manger must also demonstrate the… more
- Cornerstone onDemand (San Francisco, CA)
- …Test Scripts (STSs) to verify the CTC Requirements + Produce professional -looking, customer-facing and audit -ready validation deliverables which follow the ... and oversight to all functional areas within Cornerstone; + Audit Management; + Learning and Development Management; + Document...principles of Good Documentation Practice + Conduct peer reviews and maintain … more
- Robert Half (San Francisco, CA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... an interest in technology or business operations + Drive towards obtaining professional technical certifications OUR HYBRID WORKPLACE Protiviti practices a… more
- NTT America, Inc. (Sacramento, CA)
- …and requests. + Create and maintain existing customizations with careful, organized documentation. + Audit user and security roles and access to meet and report on ... audit controls. **KNOWLEDGE & ATTRIBUTES** + Knowledge and understanding of standard IT industry practices and processes + Deep awareness of potential impacts to… more
- Medtronic (Los Angeles, CA)
- …Establish a confidential and effective whistleblower and reporting mechanism. + Partner with internal audit and legal teams to manage compliance risk assessments ... ensures adherence to all applicable regulatory requirements, industry standards, ethical practices , and internal policies-across all regions of operation. The… more
- Lumen (Sacramento, CA)
- …and leaders in the line of business, security, privacy, compliance, technology, and internal audit . The position requires strong skills and experience in the ... **The Role** Lumen is looking for an experienced risk professional to further develop and drive our risk management...periodic risk assessments to ensure that legal, regulatory, and audit requirements are met. Perform risk analytics and reporting… more
- Hyundai Autoever America (Fountain Valley, CA)
- …and highly motivated IT professional to oversee our IT Service Management practice . Relying upon ITIL best practices , the ideal candidate will lead a ... team responsible for delivering efficient and effective IT support to internal and external clients. ESSENTIAL FUNCTIONS: + Team Leadership & Management: Lead and… more
- Bank of America (Walnut Creek, CA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... (SCRM) to support the ongoing development of the Elite Growth Practice roles, Wealth Management Client Associates, and the Operations staff. **Responsibilities:**… more
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