- Banc of California (Santa Ana, CA)
- …role in the future of Banc of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and ... more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance… more
- The Walt Disney Company (Burbank, CA)
- …of new controls or processes that impact the effectiveness of an existing control . + Perform impact analysis and risk assessment on deficiency findings ... the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over the systems material to Disney Entertainment and… more
- LA Care Health Plan (Los Angeles, CA)
- … risk and test objectives. Provides independent evaluations of operational and financial controls, regulatory compliance, policies, and procedures. Prepares work ... learned theoretical concepts should be applied. Solid understanding and ability to apply risk and control concepts Ability to identify underlying cause of an… more
- COLSA Corporation (San Miguel, CA)
- …cybersecurity policies, and ensuring continuous monitoring in accordance with DoD Risk Management Framework (RMF). This individual will proactively manage compliance ... full compliance with RMF, DoDI 8510.01, and NIST SP 800-53 security control baselines. + Manage and maintain all RMF-related documentation including System Security… more
- Banc of California (Santa Ana, CA)
- …critical control activities with stakeholders across the business, quantifying risk , evaluating mitigations, and driving actions to measurably reduce risk . ... analyzing their impact and likelihood of occurrence. + Generate reports on risk assessments, compliance status, and control effectiveness to communicate findings… more
- Amazon (San Francisco, CA)
- …control framework. Maintain a prioritized roadmap to address gaps and improve control design and testing practices. Communicate risk posture and project ... Train control owners and technical teams about controls, testing, and risk management. Perform control testing, as needed. Provide input to development… more
- Dudek (Oroville, CA)
- …be responsible for decontaminating each watercraft for aquatic invasive species and assess risk in accordance with control guidance and according to established ... Practice/Department: Watercraft Inspection Internal Title: Decontamination Lead Work Environment: Field Work Compensation: $30/hourly* Employment Type: Project-Based Full Time… more
- AeroVironment (Simi Valley, CA)
- …customers, and government bodies to maintain compliance. + Develop and implement risk -based approaches to ensure operational resilience and program execution ... **Summary** Director of Quality and Mission Assurancewill lead quality, compliance, and risk mitigation efforts within the organization. This role is critical in… more
- Wells Fargo (San Francisco, CA)
- …completion, quality, and compliance + Identify opportunities for process improvement and risk control development in complex functions + Make decisions and ... Ability to travel up to 75% role is a field position + This position is not eligible for...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Intuit (San Diego, CA)
- …Safety and Security Manager, you will step into a pivotal role as an operational leader within Intuit's Safety and Security team. Your core mission will be to ... positions of increasing responsibility related to applicable physical security operational disciplines or protective disciplines, including corporate security, military,… more