- SpaceX (Hawthorne, CA)
- …execute annual risk assessments to identify, evaluate, and prioritize financial, operational , compliance , and emerging risks. Integrate risk insights ... audit function. This position ensures the integrity of financial reporting, compliance with regulatory requirements, and effective risk management across… more
- Abbott (Sylmar, CA)
- …backend services, APIs, and data integrations. . Shift the organization toward risk -based testing and shift-left quality practices. . Ensure test coverage ... across multiple agile delivery teams supporting regulated clinical and operational systems. This role is responsible for transforming QA...aligns with business risk and regulatory expectations, not just documentation compliance… more
- Gilead Sciences, Inc. (Foster City, CA)
- …events, identifying systemic issues as well as actionable strategies that enhance compliance , operational efficiency, and proactive risk management Ensure ... driving accountability Oversee the execution of Development QA activities, including testing , validation, and risk management ensuring alignment with modern… more
- City National Bank (Los Angeles, CA)
- …in financial services industry, with at least five years in an operational risk management, internal audit, or compliance role * Minimum 3 years of control ... remediation and control management activities for moderate to high- risk initiatives in compliance with the Issue...* Understanding of Risk Management/ Operational Risk Management and Internal Controls testing methodology… more
- SanDisk (Milpitas, CA)
- … risks. + Drive **process improvement and automation initiatives** to streamline compliance testing , enhance control effectiveness, and improve efficiency. + ... SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution, testing , and reporting phases.… 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; ... surveys, risk assessments, approach and methodology for gathering and testing work product. Derives statistical samples from populations to adequately represent… more
- Herbalife (Los Angeles, CA)
- …and oversee the execution of various components of global IT audits, SOX IT compliance testing , and data-driven audit initiatives. This role is responsible for ... improving the control environment, and driving continuous improvement in IT governance, risk management, and compliance . This is a hybrid role requiring… more
- Meta (Sacramento, CA)
- …8. Facility Operations 9. Sourcing 10. In-house Legal Counsel 11. Finance 12. Business Risk & Insurance 13. and various Legal Compliance teams 14. Partner with ... the IDC organization and beyond to gather and understand operational and financial information to maximize contract value and... 18. Manage and mitigate data and user privacy risk to ensure deal compliance 19. Manage… more
- City National Bank (Los Angeles, CA)
- …policies, systems, and methodologies. * Assesses DR risks and policy/standard/procedure compliance relating to controls design, FLoD DR testing processes, ... The Disaster Recovery Analyst is responsible for leading disaster recovery risk assessments, providing advice and independent challenge, monitoring metrics/key … more
- Stanford University (Stanford, CA)
- …asset database. Coordinate, schedule, and manage our non-system connected Life Safety Testing and Inspection Program to ensure regulatory compliance with ... in its essential priorities and efforts for cultivating a culture of operational excellence as a foundational cornerstone. R&DE is committed to creating and… more