- Southern California Edison (Rosemead, CA)
- …necessary + Plans complex audits by analyzing business processes and preparing risk assessments to determine the controls to be tested + Identifies solutions ... to address audit findings, opportunities for control improvements with the objective of mitigating ...Leads audits and provides input based on assessment of risk , the system of internal controls , reliability… more
- Robert Half Technology (Tustin, CA)
- …with IT, security, finance, and business stakeholders to strengthen internal controls , mitigate risk , and support strategic objectives. This is an on-site ... seeking an experienced IT Audit and Compliance Manager to lead our IT audit, risk management, and...processes. + Stay ahead of regulatory changes and evaluate business impact. Leadership & Collaboration + Lead … more
- Stantec (Redding, CA)
- …. The BCPL is a highly collaborative role working closely with the Business Operations Lead , Stantec's Sector Leaders, Key Account Managers, project teams, ... Grounded in safety, quality, and ethics, our experts lead their fields with dedication, a creative spirit,...Your Opportunity We seek a Northern California Environmental Services Business Center Practice Leader (BCPL) to contribute to a… more
- DoorDash (San Francisco, CA)
- …the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating ... and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk ....operational audits etc). + You will review and understand business risks and determine how IT controls … more
- The County of Los Angeles (Los Angeles, CA)
- … such as authentication and configuration. + Documents network data flows and access controls . + Conducts and directs risk assessments for identity and access ... in alignment with the requirements. DEFINITION: This expert-level class acts as lead technical consultant, systems architect, or project manager for a departmental… more
- Robert Half Finance & Accounting (Newport Beach, CA)
- …* Design and implement global internal audit and compliance strategy aligned with enterprise risk * Lead and execute audits focused on SOX compliance, internal ... Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance...full alignment with SOX requirements, regulatory expectations, and internal control best practices. This role serves as a key… more
- M&T Bank (Costa Mesa, CA)
- …and/or mentor less experience associates. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... accounts of varying complexity and importance, including all administrative, operational and risk management activities for GCM transactions. Serves as main point of… more
- Amazon (San Francisco, CA)
- …end-to-end financial processes. Train control owners and technical teams about controls , testing, and risk management. Perform control testing, as ... Maintain a prioritized roadmap to address gaps and improve control design and testing practices. Communicate risk ...and presenting to executive audiences. Coordinate with finance and business teams to assess risks and align controls… more
- Amgen (South San Francisco, CA)
- …(Duties/Accountabilities):** + Provide Client support (EHSS advance culture change, training, risk reviews, incident investigations, change controls , etc.) to ... and risk assessments and ensure employees are trained and appropriate engineering controls are in place to minimize employee risk . + Serves as program… more
- Warner Bros. Discovery (Burbank, CA)
- …that enhance the security posture and capabilities of WB Games operations . + Lead the identification of key risk indictors (KRI's) for WB Games operations, ... office. **The Job** The Director Global WB Games , Business Information Security Office is a key leader with...proper documentation, approval, and review processes are followed. + Lead the adoption and enforcement of G lobal I… more