- City and County of San Francisco (San Francisco, CA)
- …and data that may have been destroyed or falsified; may participate in the IT risk assessment and development of the IT audit plan program for the division ... of key stakeholders, and identifying potential sources of evidence. + Performs risk assessments to determine audit scope and objectives for different projects of… more
- City National Bank (Los Angeles, CA)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- Medtronic (Irvine, CA)
- …support risk management. + Risk Assessments: Manage teams and lead risk identification and assessment initiatives across business units, analyzing ... Security Professional (CISSP), Certified Information Security Manager (CISM), Certified ISO Lead Auditor , Certified Information Security Auditor (CISA)… more
- Medtronic (Irvine, CA)
- …and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... team. In this role, you will be responsible for leading the identification, assessment , and mitigation of cybersecurity risks across the organization. As a senior… more
- DoorDash (San Francisco, CA)
- …, safety, and innovation to support business growth. About the Role As a Manager, Risk and Insurance, you'll lead risk management initiatives, ensuring our ... professionals in a fast-paced and collaborative environment. + Shape Risk Strategy - Beyond risk assessment...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Hologic (San Diego, CA)
- …Biomedical Auditor ) + IRCA (International Register of Certificated Auditors) Lead Auditor Registration + RABQSA (Registers Accreditation Board - Quality ... + **Audit Schedule Management:** Develop and maintain the annual auditing/ assessment program schedule using a risk -based approach...Society of Australasia) Lead Auditor … more
- RTX Corporation (Goleta, CA)
- …Engineer (CQE), or Quality Manager. + Certified and/or formal ISO9001 and/or AS9100 lead auditor training. + Thorough working experience with Adobe Acrobat Pro, ... a Quality Management System (ISO 9001 and/or AS9100). + Working experience with risk & opportunity management, assessment , mitigation, and capture. + Working… more
- City National Bank (Los Angeles, CA)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...for projects of medium to high complexity with a risk -based audit approach.Assesses risks and controls, designs comprehensive audit… more
- City National Bank (Los Angeles, CA)
- …constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more
- Amentum (Sacramento, CA)
- …risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... emerging cybersecurity threats, regulatory changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in… more