- Parker Hannifin Corporation (Irvine, CA)
- …of damages/costs associated with performance); establishes review processes to mitigate risk during contract performance. Manages contractual change control ... you are instrumental in fulfilling our mission: 'Enabling Engineering Breakthroughs that Lead to a Better Tomorrow.' Pursuing a career at Parker presents unlimited… more
- M&T Bank (Costa Mesa, CA)
- …+ Ensure coordination of activities related to monitoring risks and ensuring regulatory compliance for assigned accounts with Legal, Risk , Compliance and/or ... Audit as required. Research and resolve issues related to control and client service aspects of assigned accounts in...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls… more
- Amentum (Sacramento, CA)
- …cybersecurity threats, regulatory changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal ... Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence… more
- Gilead Sciences, Inc. (Santa Monica, CA)
- …The role also requires a strong emphasis on viral safety and regulatory compliance. The successful candidate will bring deep technical expertise and leadership ... workflows, and ensure viral safety strategies are aligned with global regulatory expectations. The Director will operate strategically in a highly collaborative… more
- Cordis (Irvine, CA)
- …of quality excellence. **Responsibilities** **Key Accountabilities** + Operations lead which includes manufacturing oversight and manufacturing dependent upstream ... of contact for the engineering team supporting direct manufacturing + Quality Control oversight: Supporting the engineers to monitor and implement quality control… more
- Intuit (Mountain View, CA)
- …to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial risk . + Monitor the internal ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly...operational enablement. We are seeking a **Senior Manager** to lead the strategy, operations, and audit execution components of… more
- Coinbase (Sacramento, CA)
- …Lead IT process and gap assessments against industry standards and technology regulatory requirements to evaluate control design and operating effectiveness * ... stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and ensure control … more
- City National Bank (Los Angeles, CA)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working knowledge of banking industry ... objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the… more
- Medtronic (Los Angeles, CA)
- …scoping, testing of controls, and coordination with the external auditor. + Plan and lead risk assessments with organizational leaders to gather insights for the ... control gaps and proposing solutions. This includes designing and implementing control frameworks to ensure efficient risk management and IT controls. +… more
- Gilead Sciences, Inc. (Santa Monica, CA)
- …within cross functional groups with process development, quality, regulatory to lead the implementation of the analytical control strategy through the ... lifecycle of a program. **Responsibilities include (but are not limited to):** + Lead the overall implementation of the analytical control strategy + Enable… more