- City National Bank (Los Angeles, CA)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... and risk appetite of the bank. * Review and challenge operational risk practices against CNB operational risk framework and policies, including but not limited to… more
- Stanford University (Stanford, CA)
- …You will architect and operate scalable workflows that adhere to best practices , including WGS variant calling and joint genotyping, RNA-seq quantification and ... omics metadata and results. You will apply software engineering best practices (version control, code review, automated testing, and documentation) while… more
- Stanford Health Care (Redwood City, CA)
- …a regular cadence thru Vis Walls, Dash Boards and reports. + Respond to Internal Audit findings. **Education Qualifications** + Job requires a Bachelor's degree ... managers and staff assigned to capital projects. * Utilize best management practices executing projects within the approved multi-year capital plan in adherence to… more
- Stanford University (Stanford, CA)
- …+ Experience with career/personality assessments, especially MBTI and Strengths; or quality understanding of assessment theory and practice . + Familiarity ... direct trainee advising and education; and relevant policy and best practices recommendations. + Make recommendations for strategic direction of Outcomes and… more
- Banc of California (Pasadena, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... to ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily operations, enhancements,… more
- The County of Los Angeles (Los Angeles, CA)
- …and nonprofit organizations, other governmental agencies, or private contractors; writes audit reports and makes recommendations. + Coordinates audits with ... internal and external auditors and prepares supporting work papers...Ideas + Uses Time Efficiently + Work to High Quality Standards + Adapts to Change + Copes with… more
- Amazon (Fresno, CA)
- …- Deep Dive trends and propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries to ensure compliance ... associates are trained and knowledgeable of their responsibilities under each policy - Audit the quality , delivery (including qualifications of the trainer), and… more
- Transdev (San Francisco, CA)
- …accommodations in accordance with federal, state, and local regulations; maintain accurate internal records, and lead internal reviews to ensure data integrity ... entries for new hires, terminations, pay changes, and personal information updates. + Audit HRIS data for consistency and compliance with federal, state, and local… more
- Oracle (Sacramento, CA)
- …a discrete system design steps which can be implemented following security best practices . - Strong understanding of Internal Controls and regulatory impetus ... Threat Intelligence (via Oracle Cloud Guard), and SIEM integrations for Fusion audit logs. + Utilize expertise in IGA tools (preferably Oracle Access Governance)… more
- Stanford University (Stanford, CA)
- …NoSQL databases, and data modeling. + Thorough understanding of SDLC, MLOps, and quality control practices . + Ability to define/solve logical problems for highly ... Engineering & EDA: Build and optimize data ingestion, transformation, and quality pipelines. Conduct exploratory data analysis (EDA) to surface patterns, anomalies,… more