- City National Bank (Los Angeles, CA)
- …of experience in finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit , or data management. * ... for expansion and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as… more
- Datavant (Sacramento, CA)
- …web application protection) and broader efforts such as identity and access management, audit readiness, and risk mitigation. + **Translate strategic goals into ... Security investments. You'll partner closely with Security Engineering, Infrastructure, and Compliance teams to drive delivery of critical initiatives. These include… more
- The Clorox Company (Pleasanton, CA)
- …and maintenance, with a focus on role design, licensing impact and cost recommendations, risk remediation, system access control, audit readiness, and audit ... Vista transformation program, supports post-go-live stabilization, and enables secure, audit -ready operations as Clorox transitions from project-based delivery to… more
- NTT America, Inc. (Santa Clara, CA)
- …associated documentation for the Internal Control System (eg, ICS documentation, Risk Control Matrix, definition and documentation of control objectives and ... defining control objectives and controls incl. a proper documentation ( Risk Control Matrix). + Maintain the ICS in that...and manage the related external audits under the overall audit program aligned with and provided by the Quality… more
- Grant Thornton (San Francisco, CA)
- …related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance , and/or forensic engagements + Proven ... and complete projects related to process improvements, vendor audits, risk and control assessments, investigations, litigation support, and project monitoring… more
- BAE Systems (San Diego, CA)
- …responsible for cost, schedule, quality, technical, financial salients, and regulatory compliance . The successful candidate will lead and proactively manage a team ... both internal stakeholders and external partners. Responsible for procurement compliance , cost/price analysis, and continuous improvement initiatives to optimize… more
- BMO Financial Group (San Francisco, CA)
- …requirements are addressed satisfactorily and internal control standards, including adherence to audit , regulatory and compliance policies are met. + Preferred ... Team will work with LOBs and specialty partners to develop options to de- risk and reduce exposures to better manage risks/returns. Facilitates profitable growth, … more
- Broadridge Financial Solutions (El Dorado Hills, CA)
- …to IT systems, cloud environments, or security controls. + Basic knowledge of risk management or audit processes. Compensation Range: The salary range for ... Engineer, where you'll collaborate with diverse teams to implement cutting-edge compliance controls, and dive into technical reviews for seamless alignment with… more
- Meta (Fremont, CA)
- …the end-to-end process from source to pay with all parties concerned and direct compliance and audit readiness 11. Share best practices with and provide training ... navigate complex operations and Capital Improvement initiatives with significant spend and risk 3. drive cross-functional contracts risk and cost containment… more
- Live Nation (Beverly Hills, CA)
- …models, access control principles (eg, RBAC, ABAC), and data lifecycle management. + Compliance and Risk Management: Serve as the primary subject matter expert ... solutions, defining standards, influencing adoption of best practices, and driving compliance within our AWS and Databricks-centric environment. WHAT THIS ROLE WILL… more