- SHI (Sacramento, CA)
- …statements of work, and continuity plans for outsourced services to ensure compliance and alignment.** **Administer Risk and Resiliency (R&R) tools/systems, ... Disaster Recovery, and Crisis Management, the BC Manager reports to the Head of Risk and Resiliency and plays a central role in advancing the BCM Program. This… more
- NVIDIA (Santa Clara, CA)
- …Audit and SOX. The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... audits specific to each country, to assess the efficiency of internal controls, risk management and governance processes. + Develop risk -based audit… more
- Amazon (San Francisco, CA)
- … management processes, methodologies and tools; and (2) knowledge of technology risk management policies, methods, standards, processes, governance models, and ... Responsibilities: Lead projects to identify technical, functional, operational, and compliance risks, and drive projects to remediate issues, including technical… more
- LA Care Health Plan (Los Angeles, CA)
- …of an issue raised. Good awareness of other departments in the company with risk , control, and governance responsibilities and what is necessary for successful ... staff. Duties Develops audit programs and testing procedures relevant to risk and test objectives. Provides independent evaluations of operational and financial… more
- Meta (Menlo Park, CA)
- …Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set governance , strategy, and project management expectations across the emerging tech ... the Reality Labs organization, to understand their business and identify appropriate risk mitigations and value additive recommendations 3. Drive risk … more
- Akumin (San Diego, CA)
- …for cost savings, operational efficiencies, and improvements in IT sourcing, vendor governance , and contract management activities. + Partner with the Sr. Director ... implement enterprise-wide purchasing strategies, enforce procurement policies, and ensure compliance across all business units. **Customer & Supplier Relationship… more
- Sedgwick (Sacramento, CA)
- …and effective knowledge transfer during onboarding or scope changes. + Implements governance frameworks to oversee compliance , manage risks, and ensure the ... and ensuring alignment with organizational goals through effective partnership governance . + Establishes and maintains a strong, strategic partnership with… more
- City National Bank (Los Angeles, CA)
- …to critical strategic initiatives-enterprise onboarding, servicing through Salesforce, data governance , progressive core modernization, controls and compliance ... tenacious, independent, self-confident, high-energy, etc. * Familiarity with regulatory requirements, risk management, and compliance principles. * Ability to… more
- PennyMac (Westlake Village, CA)
- …contracts and managing partnerships to ensure optimal service delivery and cost-effectiveness. + Risk Management & Compliance - Implement robust risk ... management frameworks to identify, assess, and mitigate operational risks. Ensure compliance with relevant regulatory requirements and industry standards. + Process… more
- Sony Pictures Entertainment (Culver City, CA)
- … Governance : Promote robust governance of procurement policies, regulatory compliance , and supplier risk management to ensure alignment with industry ... platforms to enable real-time insights, smarter sourcing decisions, and predictive risk management. Utilize data analytics and key performance indicators ( KPIs… more