- City National Bank (Los Angeles, CA)
- …interdependencies across LOBs and support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE BUSINESS ANALYST * WHAT IS THE OPPORTUNITY? Working within the...activities at network affiliates. Collaborate closely with colleagues across Risk , Compliance and Internal Audit to strengthen… more
- Coinbase (Sacramento, CA)
- …provide guidance and expertise to team members * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by the crypto ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- City National Bank (Los Angeles, CA)
- …of fraud risk , and strong analytical capabilities enabling the identification and remediation of fraud risk . *WHAT WILL YOU DO?* * Leverage data to ... *BUSINESS PROCESS ANALYST LEAD* *WHAT IS THE OPPORTUNITY?* This role...risk management, quality assurance, compliance, or an internal control/ audit capacity *Additional Qualifications* * Subject matter expertise in… more
- City National Bank (Los Angeles, CA)
- …interdependencies across LOBs and support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS ANALYST * WHAT IS THE OPPORTUNITY? Working within the...activities across the organization. Collaborate closely with colleagues across Risk , Compliance and Internal Audit to strengthen… more
- Coinbase (Sacramento, CA)
- …regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense technology compliance ... the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure excellence in… more
- Carrington (Orange, CA)
- …acknowledgements as required. + Oversee the process of reviewing vendors' on-site audit reports provided by Risk Management to ensure proper notification ... and work a remote schedule!** The Vendor Management QA Analyst I will be responsible for monitoring the activities...$26.00 - $28.00. **What you'll do:** + Review and audit all department activities, including vendor profile quality, documents… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …our Walnut Creek, CA office. JOB SUMMARY The Senior Disaster Recovery Analyst will be responsible for conducting comprehensive business impact analyses, developing ... regulatory requirements. RESPONSIBILITIES / JOB DUTIES + Business Impact Analysis and Risk Assessment: + Lead and conduct comprehensive business impact analyses to… more
- Precision Resource (Huntington Beach, CA)
- …27001). This role bridges compliance and technology, driving security control implementation, risk assessments, and audit readiness across IT systems and ... Compliance Analyst (IT/Cybersecurity Focus) opportunity in Huntington Beach, CA...800-53 requirements. + Oversee self-assessments and gap analyses; track remediation plans for non-compliant areas. + Coordinate with internal… more
- Intuit (San Diego, CA)
- …data science, or a related field. Experience working in or supporting compliance, internal audit , or product/ risk teams is a plus. + Bachelor's Degree in ... Organization (LCPO) is seeking a Compliance Assurance Staff Data Analyst . This role is a key enabler for the...measure the effectiveness of the Compliance Assurance program and remediation efforts. **Lead AI and Automation Initiatives:** + Design… more
- John Muir Health (Walnut Creek, CA)
- …implementation of and adherence to 340B related policies and procedures. Oversees 340B internal audit program, and serves as the 340B analyst and assess data ... guidelines and policies, including contract pharmacy locations. + Coordinates and ensures remediation of any audit finding.. + Responsible for managing and… more