- Southern California Edison (Pomona, CA)
- …workflow by the compliance due date contributing to public safety, mitigating risk for the public and the company. + Utilize and analyze output from dashboards, ... development of processes and procedures supporting the workflow. + Interface with operational stakeholders to move compliance work forward by removing obstacles,… more
- Robert Half Management Resources (Woodland Hills, CA)
- …hospitality. This engagement will be critical to advancing ITGC and compliance functions, enhancing regulatory alignment, and strengthening operational controls ... control testing , documentation, and automation to transition from preliminary testing to robust operational processes. * Collaborate with external auditors… more
- Danaher Corporation (Carlsbad, CA)
- …Carlsbad. Our team's vision is to deliver world-class quality through proactive risk management, technical excellence, and operational efficiency. In this role, ... technical oversight for product changes and process validations (IQ/OQ/PQ), including risk assessments, compliance verification, and coaching teams on rigorous… more
- Coinbase (Sacramento, CA)
- …and model performance, conduct data analysis to test the design and operational effectiveness of key Information Technology (IT) and security controls, and perform ... comprehensive testing of system changes. This role requires a deep...Perform in-depth data analysis to assess the design and operational effectiveness of key IT and security controls via… more
- Zoological Society of San Diego (San Diego, CA)
- …WHAT YOU WILL DO + Responsible for the daily management of operational information security and Third-Party Risk Management including collaboration with ... response and investigation, vulnerability management, data loss prevention and penetration testing . + Experience with risk assessment methodologies is preferred.… more
- Newegg Inc. (Diamond Bar, CA)
- …design, and effectiveness testing . + Assist in annual SOX scoping and risk assessment activities to ensure accurate coverage of key financial and operational ... + IT general controls and cybersecurity risks + Enterprise risk management (ERM) principles + Ethics and compliance...managing complex audit programs. + Demonstrated expertise in SOX compliance , internal controls, and operational audits. +… more
- City and County of San Francisco (San Francisco, CA)
- …to information assets. 6. Monitors trends, news and changes in threat and compliance environment with respect to organizational risk ; assists in the execution ... deviations require prior approval. Interpretation of general administrative or operational policies is sometimes necessary. Serves as an assistant...of plans for compliance and mitigation of risk ; assists in the completion of risk … more
- Indeed (San Francisco, CA)
- …data-driven insights, you'll assess risk mitigation, boost resilience, ensure compliance , and improve operational effectiveness. We are seeking an ... experienced IT auditor with excellent technology risk and compliance capabilities. The right person...diverse business functions aimed at evaluating the design and operational effectiveness of IT controls. + Test IT infrastructure… more
- BD (Becton, Dickinson and Company) (Temecula, CA)
- …ISO 13485 + Develop and review test protocols, methods, and reports to ensure compliance with design control and risk management requirements. + Collaborate with ... design, ensuring that method development and execution is always conducted in compliance with laboratory quality and compliance standards. S(he) supports… more
- Eliassen Group (Sacramento, CA)
- …as the principal advisor to system owners on all matters related to cybersecurity compliance , risk management, and operational security. This role is ... and Milestones (POA&Ms). . Conduct regular security scans, vulnerability assessments, and compliance testing . . Support internal and external audits by preparing… more