- City National Bank (Los Angeles, CA)
- …CRIMES ANALYST II* WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager, responsible for the periodic BSA internal controls testing function of ... WHAT WILL YOU DO? * Carries out compliance monitoring, internal controls risk assessments, and internal...PATRIOT Act operational concerns to the appropriate level of management . * Maintains an up-to-date Master Compliance Audit… more
- Imperative Care (Campbell, CA)
- …workflows including but not limited to administration, signature routing architecture, audit -ready record management , and continuous optimization of electronic ... Job Title: Sr Legal Operations Associate - Contracts Management Location: This position is based in our...manage vendor relationships to enhance departmental efficiency and reduce risk . Expertise in regulatory compliance, risk mitigation,… 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
- Insight Global (South San Francisco, CA)
- …cross-functional teams, driving robust design control execution, effective risk management , end-to-end traceability, and sustained audit readiness. The ideal ... management activities for projects under design control, ensuring risk management activities comply with internal...audits, serving as the SME for design control and risk management , preparing audit responses,… more
- The Walt Disney Company (Glendale, CA)
- **Senior Engineer/Analyst, Chemical Management , Product Integrity** "We create happiness." That's our motto at Disney Parks, Experiences and Products. And it ... global Product Integrity (PI) organization, the Senior Engineer/Analyst, Chemical Management ensures Disney-branded consumer products meet evolving chemical safety… more
- Robert Half (Los Angeles, CA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Workday Supply Chain Management Manager LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW...Ll eading and performing Workday application control reviews and risk assessments. + Experience aA ssessing a Workday SCM… more
- Intuit (San Diego, CA)
- …payroll, benefits, global mobility, HR data services, as well as partners across internal audit , finance, information technology, and other partners as needed to ... evaluating financial risks and controls. Prepares and implements a risk -based audit plan to assess, report on,...by partners supported by this role + Coordinate with Finance/Accounting/ Internal Audit team(s) to support development and… more
- Zoological Society of San Diego (San Diego, CA)
- …variety of information (cyber) security objectives related to Third-Party Risk Management , vulnerability management , audit , reporting, risk ... Preferred candidate with experience in Third-Party Risk Management , with a focus on partnering with internal...years Information Security experience or equivalent experience in Information Risk or Audit . EDUCATION AND CERTIFICATIONS +… more
- Liberty Utilities (Downey, CA)
- …cost-saving opportunities through vendor consolidation or renegotiation + Knowledge of risk , compliance, and audit requirements related to third-party services ... Director, Vendor Performance Management LU Service Corp. Downey, CA, US, 90241Litchfield Park, AZ, US, 85340Joplin, MO, US, 64801Londonderry, NH, US, 03053Joplin,… more
- Oracle (Sacramento, CA)
- …documentation + Partner with Regulatory, MDR Program Leadership, and Risk Management TPMs to align security architecture with audit expectations. + ... in: + Technical files + Software architecture descriptions + Risk management files (ISO 14971) + SaMD...Meet MDR and emerging AI regulation requirements. + Reduce audit exposure and regulatory risk . + Strengthen… more