- Medtronic (Los Angeles, CA)
- …of root cause analysis, and offer possible improvements to processes and systems. ** Data Analytics (KPI):** Leverage analytical tools to deliver solutions that ... will have responsibility for supporting the CAPA process, change control, and internal /external audit support activities for the Medtronic Diabetes business. The… more
- Meta (Menlo Park, CA)
- …Engineering or Data Science 18. Familiar with accounting, controllership, internal audit , and/or risk management principles 19. Experience communicating ... risks 2. Understand the design of controls supporting revenue data flows and how assurance on control effectiveness is...in assessing control exceptions and coordinate closely with Meta's internal audit function and independent auditors 8.… more
- Cognizant (San Francisco, CA)
- **Practice - AIA - Artificial Intelligence and Analytics ** **About AI & Analytics :** Artificial intelligence (AI) and the data it collects and analyzes will ... products, and experiences their consumers need. Within AI & Analytics , we work to design the future-a future in...business decisions have been replaced by informed choices and data -supported strategies. By applying AI and data … more
- J&J Family of Companies (Santa Clara, CA)
- …and mitigated. Responsible for the Inspection Readiness, Inspection Management, and the Internal Audit program for all 3 (three) Shockwave Sites including ... + Ensures that a robust, efficient, and close loop internal audit program is executed per schedule...of remediation programs (MCAP/SDCAP/QEP, PAM, etc.). + Provides periodic data and analytics to our business partners,… more
- Banc of California (Los Angeles, CA)
- …status and testing results. + Work closely with engineers, business process owners, InfoSec, Internal Audit , external audit , and system owners to test and ... implementing corrective action plans to mitigate identified risks. + Collaborate with internal and external auditors to ensure comprehensive audit coverage and… more
- Robert Half (San Francisco, CA)
- …technology, operations, data , analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25 ... in advisory, development, deployment, or support capacity. + Enterprise Data , Analytics & AI: Works on the... & AI: Works on the process of harnessing data ( internal and external to the organization)… more
- Banc of California (Santa Ana, CA)
- …of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We ... resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Credit Risk Analytics is responsible for credit risk analysis and reporting on loans and… more
- NTT America, Inc. (Sacramento, CA)
- …latest market cost/value/innovation developments per Category. + Work in collaboration with Internal Audit /Risk and other functions to ensure compliance to ... Demonstrates tolerance for ambiguity and uncertainty while delivering a service and value for internal NTT Data Global Data Center customers. + Recommends… more
- BMO Financial Group (San Francisco, CA)
- …as well as related structural market risk processes, from Market Risk, Model Risk, Internal or External Audit and regulators + Provide structural market risk ... various data owners to discover and select data from internal and external sources eg...programs. + Maintains operational procedures and processes and documents data flow, analytics and processes to improve… more
- BMO Financial Group (San Francisco, CA)
- …matter expert for internal /external stakeholders. + Defines business requirements for analytics & reporting to ensure data insights inform business decision ... structural market risk processes, from Market Risk, Model Risk, Internal or External Audit and regulators +...various data owners to discover and select data from internal and external sources eg… more
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