- City National Bank (Los Angeles, CA)
- …team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, ... wealth management specific risks in order to identify and assess key control activities in business processes. Assesses information security and privacy policies and… more
- City National Bank (Los Angeles, CA)
- …team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, ... and general IT risks in order to identify and assess key control activities in business processes. Leads and executes continuous monitoring activities periodically… more
- City National Bank (Los Angeles, CA)
- …and data privacy. * Advanced ability to translate technical control issues into non-technical explanation such that the non-technical report reader can ... IT Service/ Risk Management will support the MD, US Technology and US Data Governance by providing independent, objective assurance over the design and operation of… more
- Santa Clara Valley Water District (CA)
- …and other business intelligence and analytics tools to provide enhanced project data analysis and reporting. The program also oversees the quality management system ... Analyst will be expected to be well versed in data analysis and dashboard creation and able to assist...problems. + Principles of budget preparation, analysis, forecasting, and control . + Principles and procedures of financial recordkeeping and… more
- NTT America, Inc. (Sacramento, CA)
- **Make an impact with NTT DATA ** Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading ... possible unusual activity. + Ensures that the client, its associates, and NTT Data Center personnel are provided with a safe and professional work environment. +… more
- Stratolaunch, LLC (Mojave, CA)
- …that enable routine access to the hypersonic environment. We deliver flight data critical to validating system performance and achieving rapid technology deployment. ... **ESSENTIAL RESPONSIBILITIES** + Contribute to instrumentation, network, & telemetry ( data ) system requirements development, architecture design, testing, & operation… more
- BeOne Medicines (Emeryville, CA)
- …functions at working level to enhance collaborated risk management and control processes. + Coordinate and collaborate with business process owners, external ... auditors, and other control and monitoring disciplines (ie, IT, Compliance and Legal)...preparation, and remediation verification. + Contribute to high quality data analysis, working paper preparation, and support audit findings… more
- Intuit (Mountain View, CA)
- …of risk controls and validate models to ensure a strong first line of defense control environment. You will deep dive into data and business processes and ... Operations organization is looking for a strong risk and control governance Staff Fraud and Risk Analyst to transform...transformation of governance work to unlock the power of data and technologies to better serve our business and… more
- Air National Guard Units (Beale AFB, CA)
- …and rebuild multi-system avionics complexes. Ability to collect and analyze data effectively, efficiently, and accurately. Able to apply procedures and directives ... in a highly automated aircraft where target acquisition and tracking, weapons control , aircraft attitude control , navigation, and other complex functions are… more
- City National Bank (San Francisco, CA)
- …This position will work directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for US Mortgage ... closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and evaluate data… more