- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the **IT SOX Associate Manager , Internal Audit** will be primarily responsible for ... a key member of the Internal Audit team in helping management ensure controls and compliance activities are well designed and effective from implementation. This… more
- City National Bank (Los Angeles, CA)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent ... or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment Systems, the ORBO...corporate unit(s), related to Payment Systems, including Risk and Control Assessments, Control Management Activities, Key Risk… more
- The Clorox Company (Oakland, CA)
- …they arise. ** Controls and Compliance:** + Owner of Credit Management internal controls and compliance. Ensuring a strong control environment and controls ... controls knowledge and expertise with ability to identify gaps and improve controls , as needed, to ensure a sound control environment. High standards of… more
- Atlas (Los Angeles, CA)
- …for large-scale infrastructure projects. **Key Responsibilities:** + **Document Management & Control :** + Assist the Project Manager , Construction Manager ... are seeking a highly skilled, detail-oriented, and motivated Document Control Administrator to join our dynamic team in a...accurately documented and authorized. + Collaborate with the Project Manager and Construction Manager to facilitate the… more
- The County of Los Angeles (Los Angeles, CA)
- …CLASSIFICATION STANDARDS: Positions allocable to this class serve as assistant to the Animal Control Manager and assume charge of the shelter in the absence of ... ANIMAL CONTROL OFFICER IV Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/3875970) Apply ANIMAL...the manager . Incumbents must utilize a knowledge of the principles… more
- Deloitte (San Francisco, CA)
- …work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, ... security, change management, computer operations auditing techniques and/or computer control environments. + Experience identifying controls , developing and… more
- Essel (Sacramento, CA)
- …Quality activities and requirements at a divisional level + Assist Division Quality Manager as directed + Lead project team through engagement and processes + ... to senior management + Develop understanding/working knowledge of corporate quality control program, company standards, procedures, and building codes, required to… more
- HNTB (Los Angeles, CA)
- …the project controls group including Project Analysts, Schedulers and document control personnel. Ensures timely and accurate entry of Earned Value, Estimates to ... schedules frequent formal change order meetings with the Project Manager , Design Manager and Discipline Design Managers....owner direction can deviate from the scope. + Must control most aspects of the essential project controls… more
- Medtronic (Los Angeles, CA)
- … control gaps and proposing solutions. This includes designing and implementing control frameworks to ensure efficient risk management controls . + Create ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is...a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This… more
- City National Bank (Los Angeles, CA)
- …of CNB's EUC program to include EUC identification and inventory management, EUC controls testing, change management, control monitoring, and EUC use validation. ... *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The...Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as prescribed by CNB's Management Risk Committee.… more