- GovCIO (Sacramento, CA)
- …and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for ... application audit log validation. + Ability to review and evaluate...Bachelor's degree in Computer Science + Familiarity with Army enterprise monitoring tools and practices. + Strong analytical and… more
- City National Bank (Los Angeles, CA)
- …Maintain adequate workpapers to support the timely and effective response to requests from Internal Audit or external regulators * Contribute to the review and ... and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with the...working groups to show thematic trends, themes, testing and audit updates, and business needs regarding risk program maturity… more
- BMO Financial Group (San Francisco, CA)
- …the documentation, reporting and data requirements are addressed satisfactorily and internal control standards, including adherence to audit , regulatory and ... strategies. + Consistently provides advice and makes decisions that align with enterprise objectives. Viewed as a knowledge resource in this field of practice.… more
- Vera Therapeutics (Brisbane, CA)
- …compliant labeling, packaging, and documentation for regulatory submissions. * Maintain audit readiness and lead internal /external audits, CAPA processes, and ... chains, ensuring alignment with FDA/EMA standards, cold chain logistics protocols, and enterprise -wide risk management frameworks. This role will lead and scale the… more
- BMO Financial Group (Los Angeles, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... requests to keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials based on findings… more
- Mercury Systems (CA)
- …Systems is a digitally transforming business analytics system for the enterprise . Embark on a pivotal journey to actionable insights-based analytics delivered ... applications. + Design and implement AI/ML technologies for the enterprise . + Manage technology partners and consultants (including offshore)....to meet business needs and improve user experience + Audit liaison & key control owner. + Must have… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …Legal to ensure secure development, infrastructure, and operations + Provide or coordinate with internal and external audit to advise on and remediate all gaps ... the protection of data, systems, applications, and infrastructure across the enterprise . What You'll Do/Requirements: + Perform Tier-1 tasks on Information Security… more
- The Walt Disney Company (Glendale, CA)
- …teams across the company. The Lead Software Engineer will report to the Sr Manager , Technology. **About the Role & Team** We are seeking a visionary Lead Software ... applications. + Architect and implement scalable services that integrate with internal and third-party financial platforms. + Collaborate with product, finance, and… more
- Ross Stores, Inc. (Dublin, CA)
- …of the monthly and quarterly financial close, preparation of financial statements, internal financial reporting package, execution of Sarbanes Oxley 404 \(SOX 404\) ... the PeopleSoft systems of accounting operations\. Recommend changes or additions to internal reporting practices in order to improve quality and content\. * Maintain… more
- Cardinal Health (Sacramento, CA)
- …management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and ... stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools....tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible… more