- Highmark Health (Sacramento, CA)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Applied Materials (Santa Clara, CA)
- …lab operations meet all safety and IP standards by conducting regular audit , risk assessments and maintaining compliance documentations **Functional Knowledge** ... project updates, lead discussions to align on goal and execution + Generate internal and external documentation for techniques, lab protocol and procedures + Ensure… more
- Dollar Tree (Reseda, CA)
- …requests for safety and health assistance and responses to regulatory visits or internal audit findings. + Represent the Company by interfacing with government ... regulatory agencies and working to resolve regulatory issues and risk mitigation of future issues. + Ensure stores follow-up on environmental, health and safety… more
- Amazon (Cupertino, CA)
- …with significant technical and schedule risks, multiple external and internal dependencies, and ambiguous business strategies. They partner with engineering ... and business solutions to deliver sustainable product development strategies. They develop audit mechanisms to identify program risks and work with stakeholders on… more
- US Tech Solutions (San Bruno, CA)
- …utilizing expertise in the medical device product development life-cycle, Risk Management, Design/Process Verification, and Validation. + Supporting product ... as well as providing training and mentoring to engineers to ensure audit readiness and regulatory submissions. + Support bringing novel medical devices from… more
- City National Bank (Irvine, CA)
- …dynamic position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of ... identified through testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an… more
- The County of Los Angeles (Los Angeles, CA)
- …are accomplished according to the established audit work plan. Develops audit work plans that include preliminary surveys, risk assessments, approach and ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- Cardinal Health (Sacramento, CA)
- …data obtained from various regulatory and internal sources to determine Supplier risk profiles. + Audit Program: Prepares and/or review audit reports, ... for Cardinal Health Pharmaceutical Private Label, consisting of the following: (1) Risk Assessment Program, (2) Audit Program, (3) Maintenance of Quality… more
- Wells Fargo (Commerce, CA)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- General Dynamics Information Technology (San Diego, CA)
- …Assurance, Risk Management Framework (RMF) **Certifications:** Certified Information Security Manager (CISM) | Information Systems Audit and Control ... **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Enterprise Mission Assurance Support Service (eMASS),Information… more