- Intuit (San Diego, CA)
- …process and control expert advising control and process owners on SOX requirements, risk assessment , control design, and optimization strategies. + Drive the ... Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is...expert advising control and process owners on SOX requirements, risk assessment , control design, and optimization strategies.… more
- City National Bank (Los Angeles, CA)
- * MANAGER FINANCIAL CRIMES COMPLIANCE II* WHAT...role required. * Minimum of 2 years experience with Compliance Risk Assessment testing and ... with compliance colleagues and business line management to conduct risk assessments in order to recommend enhancements to current policy and procedures.… more
- Cardinal Health (Sacramento, CA)
- …well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for ... trains employees across the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager ** Reporting to the … more
- Penske (La Mirada, CA)
- …controls to prevent non- compliance and mitigate operational risks. * Apply risk assessment frameworks and ensure proper handling of hazardous materials in ... **Position Summary:** The Environmental Compliance Manager (ECM) is responsible for...and support informed decision-making. * Lead audits, inspections, and risk assessments across multiple departments or jurisdictions. * Interpret… more
- NVIDIA (Santa Clara, CA)
- …across global operations. What you'll be doing: + Lead the lifecycle of IT SOX compliance , including risk assessment , scoping, control design, and testing to ... and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal...ideal candidate will have a solid background in SOX compliance , risk management, and audit project management.… more
- The Walt Disney Company (Glendale, CA)
- …that impact the effectiveness of an existing control. + Perform impact analysis and risk assessment on deficiency findings and documentation associated with the ... prevent, detect, and respond to cyber threats that present risk to The Walt Disney Company. We enable the...PCI + ISPS + Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs. +… more
- City National Bank (Los Angeles, CA)
- …CNB's parent holding company, and CNB's regulators. * Streamline processes for risk identification and assessment , control assessment , testing and ... YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: *...management processes and methodologies * Experience using third party risk management /Governance, Risk and Compliance… more
- Abbott (Sylmar, CA)
- …medicines. Our 114,000 colleagues serve people in more than 160 countries. **Job Title** ** Compliance Manager ** **Working at Abbott** At Abbott, you can do work ... global improvement activities to improve quality systems, audit readiness, and compliance . Represents the division within Abbott through Corporate based advocacy… more
- Zurich NA (Sacramento, CA)
- …risks. To be successful in this role you will be responsible for: + Advanced risk assessment of plant machinery and fire protection equipment risks as well as ... either the Senior Risk Engineering Consultant OR Risk Engineering Specialist Level. The hiring manager ...maintenance with experience in machinery operation and maintenance or assessment . + Military experience in propulsion plants and power… more
- Ventura County (Ventura, CA)
- …records. + Provides information and training to County personnel. + Assists direct manager and senior leaders within Risk Management, as required. Typical ... Workers' Compensation Risk Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/5142408) Apply Workers' Compensation Risk Analyst Salary… more