- City National Bank (Los Angeles, CA)
- … management practices, governance processes, system of internal controls for the Risk Management platform. The role focuses on audit coverage of the ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- LA Care Health Plan (Los Angeles, CA)
- Customer Solution Center Audit Readiness Specialist II Job Category: Customer Service Department: CSC Appeals & Grievances Location: Los Angeles, CA, US, 90017 ... that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for...timeliness of ID Card and member materials, outbound health risk assessment (HRA) calls for Seniors and People with… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... audit test plans for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs comprehensive audit … more
- Wheeler Accountants LLP (San Jose, CA)
- …focused on personal and professional growth. Wheeler Accountants LLP is looking for an Internal Accountant to join our growing team! The Internal Accountant is a ... (G/L, A/R, and A/P), payroll, and process improvements. The Internal Accountant reports to the CFO and will be...are creative. We are problem solvers. We are calculated risk takers. We believe in having a healthy life-work… more
- ThermoFisher Scientific (Carlsbad, CA)
- …maintain detailed reports, records, and documentation related to compliance activities. Lead Audit Readiness through design and execution of risk management ... accurate, and complete manner. Responsible for timely and effective execution of both internal and external audit commitments. Interact with SMEs in all… more
- PennyMac (Moorpark, CA)
- …You'll Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, with a proven ... on control design, implementation, and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and… more
- Terumo Neuro (Aliso Viejo, CA)
- **12870BR** **Title:** Sr Specialist , Clinical Trial Quality Assurance **Job Description:** Provide support to all aspects of the Clinical Quality Assurance (CQA) ... and related critical documents. + Drive a culture of prevention through risk identification, management, and mitigation to achieve the highest overall clinical… more
- Amazon (Hawthorne, CA)
- …(Amazon's subsidiary) Security team is growing and looking for a highly motivated security risk & compliance specialist to join our team and drive regulatory ... audit executions. You should be a technically experienced and innovative security, risk , compliance, and audit professional who has the ability to understand… more
- Bayer (Berkeley, CA)
- … assessments, authoring/reviewing documents for regulatory review, health authority and/or internal audit participation, Lean six sigma, and continuous ... Management, Validation, and Quality Systems (Deviation and CAPA management, Change Control, Audit & Observation management, Risk Management, etc.); + Expertise… more
- L3Harris (Carlsbad, CA)
- …coordinate with Engineering and Program Management to remediate findings and reduce enterprise risk . + Direct audit readiness and inspection efforts for DCSA and ... in the interest of national security. Job Title: Sr. Specialist , Cyber Intelligence Job Code: 30629 Job Location: Carlsbad,...Windows environments, with an emphasis on adhering to the Risk Management Framework (RMF). This role requires an active… more
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