- Walmart (Chino, CA)
- …into process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies ... to support training initiatives Explains relevant processes and procedures to contractors Risk Management Possesses Knowledge of Risk management… more
- M&T Bank (Costa Mesa, CA)
- …have significant complexity and risk , including all administrative, operational and risk management activities for GCM transactions. Serves as main point of ... to monitoring risks and ensuring regulatory compliance for assigned accounts with Legal, Risk , Compliance and/or Audit as required. Research and resolve issues… more
- General Atomics (Poway, CA)
- …cybersecurity. The role requires a strong understanding of FAR/DFARS requirements, internal controls, auditing processes, and business system management . ... potential compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring… more
- Hyundai Autoever America (Fountain Valley, CA)
- …for audit response and onboarding orientation purposes. + Incident Management : Apply predefined grading matrix for unplanned incidents and drive the mobilization ... of internal and external SME talent to technical and management conference bridges. Ensure the summary status of incidents at regular intervals. Enlist clients… more
- Moss Adams LLP (Pasadena, CA)
- …management review + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports. + Build relationships ... middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,...audit reports for … more
- Envista Holdings Corporation (Brea, CA)
- …to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on required ... monitor a strategic, comprehensive enterprise information security and IT risk management program. * Provide guidance and...and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with … more
- Banc of California (Santa Ana, CA)
- …+ 7 or more years of related work experience in an internal controls testing, internal audit , risk , or compliance role. + At least 3 years ofrelated ... documentation and findings in the Company's GRC (AuditBoard) and risk management (Archer) platforms. + Maintains the...maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors… more
- M&T Bank (Costa Mesa, CA)
- …accounts of varying complexity and importance, including all administrative, operational and risk management activities for GCM transactions. Serves as main ... and ensuring regulatory compliance for assigned accounts with Legal, Risk , Compliance and/or Audit as required. +...accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . +… more
- PSI Services (Sacramento, CA)
- …role is responsible for driving core activities across quality, risk management , Information Security, data protection, and audit readiness to ensure the ... analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal ...and Privacy tools desired + Certified training in security management , risk and compliance solutions and practices.… more
- Amgen (Thousand Oaks, CA)
- …function. + Implement protocols and tools to ensure data security, integrity, and risk management across all platforms and studies. + Optimize staffing, ... of patients while transforming your career. **Associate Vice President, Clinical Data Management ** **Live** **What you will do** Let's do this. Let's change the… more