- Marathon Petroleum Corporation (Carson, CA)
- …will also support the standardization and migration of the legacy refinery control systems(TDC 2000/3000), instrumentation, and controls for fired and rotating ... more years of refinery industry experience in process automation, instrumentation, and controls (BPCS, PLC, SIS- Triconex/Safety Manager ) is preferred. + HMI… more
- United Therapeutics (Sacramento, CA)
- …thinker with a keen eye for detail and a proactive approach to risk mitigation. You are data-driven and methodical, and able to translate complex compliance ... mindset, you thrive on uncovering trends, identifying gaps, and strengthening controls . You are comfortable as both a strategist and an executor-designing… more
- RGP (San Francisco, CA)
- …Desire to help the team to grow services and offerings related to digitally enabled Risk Assurance (continuous control monitoring / data analytics / use of AI) ... We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and data...and data privacy who will be responsible for supporting business development as well as leading, managing and, when… more
- HNTB (Santa Ana, CA)
- …the project controls group including Project Analysts, Schedulers and document control personnel. Ensures timely and accurate entry of Earned Value, Estimates to ... Plan and Risk Register. Facilitates a weekly risk meeting with the Project Manager and...large project, or + Bachelor's degree in Engineering or Business and 10 years of project controls … more
- Herbalife (Los Angeles, CA)
- …Scheduling/Monitoring, Business Continuity and Disaster Recovery (BCP/DR). * Guide risk assessments for operational IT audits, control evaluations, and ... development of process flow diagrams and risk & control matrices. * Review and...business and IT leadership to assess risks, identify control gaps, and recommend remediation strategies. * Support the… more
- Coinbase (Sacramento, CA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management,...industry, payments, and/or crypto. * Hands-on experience with both Business Process Controls and IT Controls… more
- City National Bank (Los Angeles, CA)
- …initiated by CLC interdepartmental units * Create and administrator a Loan Closing Risk Control Assessment and Self Assessment (RCSA) and maintain a monthly ... * MANAGER LOAN ADMINISTRATION - Business Banking/Small...system usage and enhancements for maximum productivity and quality control * Partner with the Support Services Help Desk… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …San Diego Design Center. + Collaborates with core teams to establish Design Controls and Risk Management implementation strategies in compliance with internal, ... Design Review meetings. + Establish and maintain a Design Controls training program. + Responsible for Risk ...+ Management of FDA and notified body audits. + Risk Management + Change control . + Software… more
- LinkedIn (Mountain View, CA)
- …pillars: + Proactive Governance & Engineering Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk Management Role Summary ... culture, connection, clarity, and the evolving needs of our business . The work location of this role is hybrid,...in LinkedIn's Mountain View campus. About the team Governance, Risk , Automation, Compliance & Engineering: Trust is our foundation.… more
- Western Digital (Sacramento, CA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... (ERM) to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more