- Robert Half Technology (Tustin, CA)
- …an experienced IT Audit and Compliance Manager to lead our IT audit , risk management, and compliance initiatives. This role ensures our systems, ... SOX controls in a public company environment to ensure compliance with financial and IT regulations. +...strongly preferred. + Experience: + 7+ years in IT audit , compliance , or risk management.… 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
- LA Care Health Plan (Los Angeles, CA)
- …and drafts written reports. Provides independent evaluations of operational and financial controls, policies, and procedures. Prepares audit report detailing ... Matter Expert, serves as a resource and mentor for other staff. Duties Develops audit programs and testing procedures relevant to risk and test objectives.… 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 ... procedures + Contributes to the development and update of risk assessment and audit plans to ensure...opportunities for control improvements with the objective of mitigating risk and improving financial and operational performance… more
- Walmart (Chino, CA)
- …in integrating environmental considerations into process design Interprets and evaluates compliance status reports and relevant risk management practices Assists ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- Wells Fargo (Encinitas, CA)
- …for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following ... it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed...Knowledge and understanding of banking industry laws and regulations, compliance controls, risk management and loss prevention… more
- Vera Therapeutics (Brisbane, CA)
- …with a strong focus on vendor selection and performance management, regulatory compliance , risk mitigation, contract oversight & management and operational ... (MSAs/SOWs), and performance oversight, in close partnership with legal to ensure risk mitigation, compliance , and contract consistency. * In partnership with… more
- Wells Fargo (Los Angeles, CA)
- …for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following ... digital banking + Knowledge and understanding of banking industry laws and regulations, compliance controls, risk management and loss prevention + Ability to… more
- Wells Fargo (Huntington Beach, CA)
- …for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following ... digital banking * Knowledge and understanding of banking industry laws and regulations, compliance controls, risk management and loss prevention * Ability to… more
- City National Bank (Los Angeles, CA)
- …are documented in line with the standards * Participate in execution of essential risk program functions, including Compliance Risk Assessments, Key Risk ... risk management requirements. * Analyze, evaluate and periodically review relevant compliance and risk management practices across the organization, including… more