- City National Bank (San Francisco, CA)
- …framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and reporting to improve operational ... related to the following control management activities: control identification to match appropriate controls with...progress of action plans to improve the risk and control environment arising from risk assessments, risk monitoring… more
- City National Bank (Los Angeles, CA)
- …of CNB's EUC program to include EUC identification and inventory management, EUC controls testing, change management, control monitoring , and EUC use ... *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The...National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program… more
- City National Bank (Los Angeles, CA)
- …Regulatory Compliance governance processes and the system of internal controls over the Bank's Payment and Fraud Operations. Position will also provide ... * MANAGER OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS*...and external issue validation as well as audit continuous monitoring activities; along with Data Analytics to support continuous… more
- HNTB (Los Angeles, CA)
- …the project controls group including Project Analysts, Schedulers and document control personnel. Ensures timely and accurate entry of Earned Value, Estimates to ... development of the Change Management Plan and the development, monitoring and execution of all contract change orders. Interacts...owner direction can deviate from the scope. + Must control most aspects of the essential project controls… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted partner to… more
- Allied Universal (Livermore, CA)
- …industry. We integrate advanced technology - video surveillance, electronic access control , alarm monitoring and augmented solutions with physical security ... and lead corrective action efforts as needed + Ensure consistency in inventory controls and compliance with internal standards and regulatory requirements +… more
- General Atomics (San Diego, CA)
- …(R&D) environment. The successful candidate will report to the Instrumentations and Control manager and, alongside high-caliber colleagues, will be engaged in ... and satellites, missile defense, power and energy, and process and monitoring applications for defense, industrial, and commercial customers worldwide. We have… more
- ThermoFisher Scientific (San Francisco, CA)
- …culture, compliance , and improvement. Lead team responsible for Document Control , Training, Investigations / Deviations, Change Controls , CAPAs, and Metrics ... activities. + Supervise performance of Investigations / Deviations, CAPAs, and Change Controls through identification, monitoring , trending, and reporting of key… more
- Deloitte (Costa Mesa, CA)
- …+ Automated compliance checks (eg, via Azure Monitor). + Security monitoring (eg, Microsoft Sentinel with KQL). + Secure training environments (Azure ML, HSMs). ... and create value. Work you'll do As a Deloitte Manager , AI Security Engineer, you will be crucial in...and create AI risk heat maps + Implement security controls throughout the AI/ML lifecycle (data handling, training with… more
- City National Bank (Los Angeles, CA)
- …* Leading and performing audits to verify the adequacy and effectiveness of controls over Bank's risk management, monitoring and reporting operations. * ... *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY?...to assess the design and operating effectiveness of internal controls , adherence to regulatory reporting requirements and Bank policies,… more