- Medtronic (Los Angeles, CA)
- …This includes designing and implementing control frameworks to ensure efficient risk management controls . + Create clear and concise audit reports and ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business...a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This… more
- Ontic (Los Angeles, CA)
- We are a fast-paced business with ambitious growth plans; so if you are dedicated, enthusiastic and always seeking ways to improve, you'll enjoy a career with us! ... precision engineering, MRO, and new solutions for parts at risk of obsolescence. With over 1,400 employees across four...Our team is looking for a Director of Quality Control to join them. You will report to the… more
- City National Bank (Los Angeles, CA)
- …of audit test plans for projects of medium to high complexity with a risk -based audit approach. - Assesses risks and controls , designs comprehensive audit ... IT risks in order to identify and assess key control activities in business processes. - Assesses... and governance matters and conducts proactive and ongoing risk management discussions with business leaders. -… more
- Intuit (Mountain View, CA)
- …**What you'll bring** + 12+ years of SOX, internal audit, external audit, or controls -focused experience, with deep expertise in financial risk and internal ... to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial risk . + Monitor the internal… more
- Deloitte (Los Angeles, CA)
- …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... role ends on 10/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice...assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC).… more
- City National Bank (Los Angeles, CA)
- * MANAGER - BUSINESS BANKING REGIONAL* WHAT IS THE OPPORTUNITY? Responsibility for developing and executing strategies to promote a dynamic sales culture, revenue ... business banking within their assigned geography. The Regional Manager may work directly with Business Banking...and optimized credit quality and profitability. * Monitors region's business banking portfolio for quality, risk and… more
- Palo Alto Networks (Santa Clara, CA)
- …create an environment where we all win with precision. **Your Career** The Senior Manager , Governance, Risk & Compliance will report directly to the Director of ... control deficiencies, and reinforcing trust commitments + Collaborate with business stakeholders to incorporate Third-Party Risk Management (TPRM) and… more
- Meta (Menlo Park, CA)
- …as the connection point between GRC, Legal, Regulatory Offices, and first line business teams. 5. Develop and monitor risk and compliance related infrastructure ... and artifacts including an cross functional operating model, risk register, transparency report guidelines, and/or control frameworks. 6. Maintain an in-depth… more
- JPMorgan Chase (Irvine, CA)
- …building relationships and providing financial advice to your clients, then a role as a Business Relationship Manager is for you. As a Business Relationship ... Manager Senior (BRM) Deepening banker in Business Banking, you'll be managing a portfolio of large...digital capabilities + Protect the firm by following sound risk management protocols and control policies and… more
- Amgen (South San Francisco, CA)
- …(Duties/Accountabilities):** + Provide Client support (EHSS advance culture change, training, risk reviews, incident investigations, change controls , etc.) to ... and risk assessments and ensure employees are trained and appropriate engineering controls are in place to minimize employee risk . + Serves as program… more