- AbbVie (Irvine, CA)
- …internal controls . Prepare findings and recommendations for identified internal control weaknesses. + Staff Development - responsible for delegating to and ... Alle for Business as well as AA US Financial Controls . This role would directly partner with Marketing Customer...and scope. + Key responsibilities are financial review and control environment analysis for Alle (Consumer loyalty program), Alle… more
- Amentum (Sacramento, CA)
- …the assessment of controls and working with teams through the mitigation process . Qualified candidates will need a versatile skill set that emphasizes ISO 27001 ... 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring & Continuous Improvement:** Design, implement, and monitor… more
- Deloitte (Los Angeles, CA)
- …application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, ... Performance Management (EPM) + 2+ years of experience with business process risks & controls design + 2+ years of experience in designing, configuring, and… more
- Deloitte (Los Angeles, CA)
- …application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, ... Experience leading end to end Oracle Cloud Security and controls implementation projects + Experience with business process... controls implementation projects + Experience with business process risks & controls design + Experience… more
- Applied Materials (Santa Clara, CA)
- …select and work with vendors and suppliers **Functional Knowledge** + Gage R&R and Statistical Process Control + Data analysis using python / jmp / etc. + ... perfect this new technology. If you're an entrepreneurial-oriented, enthusiastic **Optical Process Engineer** for back-end-of-line processes who is willing to learn… more
- University of Southern California (Los Angeles, CA)
- … Process DevelopmentApply (https://usc.wd5.myworkdayjobs.com/ExternalUSCCareers/job/Los-Angeles-CA Health-Sciences-Campus/cGMP-Associate-Director-- Process ... and other biological products for internal/external users. The Associate Director of Process Development (cGMP) is responsible for all aspects of operations related… more
- Medtronic (Los Angeles, CA)
- …+ Lead reviews (audit, advisory, and integrated) throughout the entire audit process , identifying control gaps and proposing solutions. This includes designing ... and implementing control frameworks to ensure efficient risk management controls . + Create clear and concise audit reports and presentations for senior… more
- Pacific Gas and Electric Company (Auburn, CA)
- …item inventory and control environment aligns base level requirements with process controls and mitigations. Aligning these to a central value register, ... control environment, including the design and testing of controls , enabling compliance management, risk management, quality management, independent oversight,… more
- City National Bank (Los Angeles, CA)
- …framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and reporting to improve change and product ... Standards, and second line of defense Procedures annual review and refresh process . * Work collaboratively with assigned business or corporate unit(s) to embed… more
- RTX Corporation (Carlsbad, CA)
- …methods for data collection, data analysis and data visualization to enable statistical process control (SPC) + Manage the CVI engineering team, ensuring active ... Do:** + Lead all aspects of Chemical Vapor Infiltration (CVI) process engineering including development of standard operating procedures, work instructions, quality… more