- Southern California Edison (Rosemead, CA)
- …necessary + Plans complex audits by analyzing business processes and preparing risk assessments to determine the controls to be tested + Identifies solutions ... to address audit findings, opportunities for control improvements with the objective of mitigating ...Leads audits and provides input based on assessment of risk , the system of internal controls , reliability… more
- Microsoft Corporation (Mountain View, CA)
- …recommendations to business stakeholders to mitigate privacy risks while enabling business goals. ** Risk Management & Compliance** + Conduct privacy reviews ... their privacy responsibilities and partnering to ensure they can deliver business outcomes compliantly. The Marketing Privacy team is seeking two strategic… more
- Molina Healthcare (Riverside, CA)
- …and provider databases. Synchronizes data among multiple claims systems and application of business rules as they apply to each database. Validate data to be housed ... on provider databases and ensure adherence to business and system requirements of customers as it pertains to contracting, network management and credentialing.… more
- City National Bank (Los Angeles, CA)
- …management strategies through: * Close partnership with 2LOD risk teams and 1LOD business units including the business control officers * Having a full ... WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed...corporate teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead,… more
- Actalent (Foster City, CA)
- …and effectively work with other Gilead functions (Quality Assurance, Quality Control , Strategic Sourcing, Supply Chain, Regulatory, Portfolio Management) to execute ... Material Review Board associated investigations, finished product trending, and change control . Fosters and facilitates continuous improvement of production and … more
- Jacobs (West Sacramento, CA)
- …breakdown structures, predecessors, successors, resources, and baselines . Prepare business cases, contingency releases, and manage project budgets within ... and update cash flow projections . Ensure project scope control and documentation is maintained . Analyze and report...meetings and calls . Draft and communicate meeting minutes, risk registers, decision logs and status reports . Represent… more
- Jacobs (Sacramento, CA)
- …breakdown structures, predecessors, successors, resources, and baselines . Prepare business cases, contingency releases, and manage project budgets within ... client service territory in California . Ensure project scope control and documentation is maintained . Analyze and report...meetings and calls . Draft and communicate meeting minutes, risk registers, decision logs and status reports . Represent… more
- AECOM (Los Angeles, CA)
- …reporting, and monitoring program and project execution to ensure timely implementation, risk management and alignment with federal directives + Knowledge of federal ... of experience and/or education. + Experience managing utility infrastructure, control systems cybersecurity, and energy resilience and efficiency projects. +… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... requirements, regulatory expectations, and internal control best practices. This role serves as a key business partner to the CFO and senior leadership, driving … more
- BeOne Medicines (Emeryville, CA)
- …hoc assignments as needed. Essential Functions: ** Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering ... functions at working level to enhance collaborated risk management and control processes. + Coordinate and collaborate with business process owners, external… more