- LA Care Health Plan (Los Angeles, CA)
- …Matter Expert, serves as a resource and mentor for other staff. Duties Develops audit programs and testing procedures relevant to risk and test objectives. ... and communicates issues raised, offering recommended solutions relevant to business and risk . Ensures audit conclusions are based on a complete understanding… more
- The County of Los Angeles (Los Angeles, CA)
- …law enforcement investigative operations, practices, policies and procedures, focusing on high- risk areas and its compliance to policies and procedures; ... are accomplished according to the established audit work plan. Develops audit work plans that include preliminary surveys, risk assessments, approach and… more
- Google (Los Angeles, CA)
- …or cross-team projects. + Experience in compliance , information security, IT audit , or risk management. + Experience in policy development and strategies. ... of experience in program or project management. + Experience in regulatory compliance or engineering compliance . + Experience with internal stakeholder… more
- The Walt Disney Company (Burbank, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over the ... prevent, detect, and respond to cyber threats that present risk to The Walt Disney Company. We enable the...IT SOX experience and proven experience in supporting IT audit / compliance functions + Experience in people managing… more
- City National Bank (Los Angeles, CA)
- …strategically to guide the Private Bank management team on client servicing, operational risk management and compliance matters. Works with the management team ... liaison representing the Private Bank units in all matters affecting operations, risk management and regulatory compliance , including the development of new… more
- Southern California Edison (Rosemead, CA)
- … risk . You'll makes decisions with regard to day-to-day audit engagement activities, including evaluate efficacy and efficiency, and operationalize control ... with policies and procedures + Contributes to the development and update of risk assessment and audit plans to ensure all relevant key activities are… more
- Gilead Sciences, Inc. (Oceanside, CA)
- …Auditing role. The Director of GxP Auditing will lead Kite's global audit program, overseeing the strategic planning, execution, and continuous improvement of GxP ... performance evaluations, and long-term career development. The Director ensures compliance with global regulatory requirements, marketing authorization holder expectations,… more
- Google (Los Angeles, CA)
- …or project management. + Experience in compliance , information security, IT audit , or risk management. **Preferred qualifications:** + 5 years of experience ... managing cross-functional or cross-team projects. A problem isn't truly solved until it's solved for all. That's why Googlers build products that help create opportunities for everyone, whether down the street or across the globe. As a Program Manager at… more
- US Bank (Los Angeles, CA)
- …stakeholders, including other members of the Legal Regulatory Group, the Law Division, Risk Management and Compliance , Audit , Finance, and Government ... personnel from the business lines as well as the operations, risk and compliance , treasury, and legal functions in the preparation of regulatory applications… more
- Intuit (Mountain View, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is...+ 8 - 10 years of experience in SOX compliance , internal audit , external audit , ... role in enabling Intuit's continued growth with a strong foundation of financial compliance , risk management, and operational excellence. We partner closely with… more