- BMO Financial Group (San Francisco, CA)
- …of business/group strategy. + Acts as the prime contact for internal /external stakeholder relationships, which may include regulators. + Defines business ... programs; develops new capabilities to ensure ongoing success. + Plans and controls unit operating expenses in accordance with forecasts. + Makes recommendations to… more
- Cardinal Health (Sacramento, CA)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Intuit (Mountain View, CA)
- …Tableau, Smartsheet, or similar platforms is a plus. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and ... & Audit Excellence** team is responsible for end-to-end program governance , audit lifecycle execution, strategic transformation, and operational enablement. We… more
- General Atomics (San Diego, CA)
- …(ITS) Information Assurance team in San Diego, CA. Reporting directly to the Senior Manager of IT Governance , Risk and Compliance, this role will support the ... through 3) + ISO 27000 Series + Conduct regular internal assessments to evaluate the effectiveness of IT ...internal assessments to evaluate the effectiveness of IT controls and identify areas for improvement. + Manage external… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …or Finance. + Assesses project impact of system changes on users and internal and external customers and stakeholders. + Controls scope and requirement ... dashboards and integrations. Must collaborate cross-functionally to support the designed data governance process around PLM. The Sr. IT Systems Functional role will… more
- Synchrony (Costa Mesa, CA)
- …backup, disaster recovery, and ransomware resilience standards, procedures, automation, and controls . + Ensure ongoing regulatory and security compliance (eg, SOX, ... automation practices. + Adept in enterprise compliance requirements, frameworks, and governance . + Enterprise storage background (DELL, NetApp, Pure) and enterprise… more
- BeOne Medicines (San Mateo, CA)
- …to execute these key deliverables in compliance with global regulations and internal processes. Effective communication and influence with internal and external ... responsibilities not specifically described in the job description. Consult with your manager regarding your actual job responsibilities and any related duties that… more
- Wells Fargo (South Lake Tahoe, CA)
- …for follow-up and scheduled contacts with customers + Provide information to internal partners and external sources to further enhance the customer experience + ... to leverage partners and connect customer with the appropriate partner or relationship manager to meet their needs + Partner with financial advisors to understand… more
- Danaher Corporation (Brea, CA)
- …Enterprise Technologies Services team and report to the Desktop Experience Manager responsible for overseeing corporate endpoint management systems, and equipment ... + Comply with and suggest improvements for procedures related to system governance and management of endpoint devices, applications, and user access controls… more
- Walmart (Irvine, CA)
- …cross-functional teams; troubleshooting open issues and bug-fixes; interacting with project manager to provinput on project plan; and ensuring on-time delivery and ... System functionality, performance, and integration; Data migration and accessibility; Governance mechanism and risk assessment. To understand customer requirements… more