- City National Bank (Los Angeles, CA)
- *THIRD PARTY RISK MANAGEMENT LEAD* WHAT IS THE OPPORTUNITY? Third Party Risk Management (TPRM) Lead is responsible for providing Enterprise wide third party ... risk management services, including taking a lead role to...YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: *… more
- RGP (San Francisco, CA)
- We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and data privacy who will be responsible for supporting business development as well as ... and frameworks (NIST CSF 2. , ISO 27001, etc. ); Cybersecurity risk management strategy expertise; Identity and access management; Cyber defense lead practices;… more
- Medtronic (Northridge, CA)
- …barriers to innovation in a more connected, compassionate world. **A Day in the Life** ** Internal Title:** Internal Audit Senior - Finance & Operations At ... and Operations Audit Senior** to join our ** Internal Audit team** . This role offers...This role offers the opportunity to support a growing audit function focused on Finance and Operations risk… more
- Abbott (Sylmar, CA)
- …needs. + Acts as main external regulatory body interface for US. Directs / manages internal and external inspections / audit strategies across US site. + Acts as ... people in more than 160 countries. **Job Title** **Compliance Manager ** **Working at Abbott** At Abbott, you can do...Subject Matter Expert for Audit in Inspections and Internal /External Audits +… more
- The Walt Disney Company (Glendale, CA)
- …documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over the systems ... prevent, detect, and respond to cyber threats that present risk to The Walt Disney Company. We enable the...and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or… more
- General Atomics (Poway, CA)
- …potential compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring ... **Clearance Required?:** No **Pay Range High:** 183,098 **Recruitment Posting Title:** Audit and Controls Manager **Job Qualifications:** + Typically requires… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our...control evidence and scope are sufficient and aligned with risk . + Monitor and track **control deficiencies, audit… more
- Navy Federal Credit Union (San Diego, CA)
- …Execute strategies to optimize KYC data, tools, and procedures, and escalate regulatory, audit , and internal control issues as necessary. + Work collaboratively ... Overview To assist the KYC Operations Manager with spearheading the development and implementation of...leading KYC projects and training to mitigate KYC compliance risk . + Analyze customer impact of CIP/CDD/EDD processes and… more
- Edwards Lifesciences (Irvine, CA)
- …outcomes and discovering lasting solutions for unmet patient needs. Our Senior Manager , Quality Engineering position is a unique career opportunity that could be ... next step towards an exciting future. The Sr. Manager , Quality Engineering for Metals will manage Quality Engineers...process inputs and outputs. + Prioritize improvement initiatives using risk -based approaches such as A3, Six Sigma Black Belt… more
- LEGOLAND (Carlsbad, CA)
- **What you'll bring to the team** **ROLE Summary** The Health and Safety Manager will support the Resort's Health and Safety Director in the design and ... necessary health and safety strategic planning, operational departmental support, risk assessment and countermeasure determination, and stakeholder engagement, with… more