- Amentum (Sacramento, CA)
- …threats, regulatory changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and ... Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence… more
- Coinbase (Sacramento, CA)
- …* Lead IT process and gap assessments against industry standards and technology regulatory requirements to evaluate control design and operating effectiveness * ... stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and ensure control … more
- Wells Fargo (San Francisco, CA)
- …+ Strategically lead all levels across the enterprise to improve processes and risk control , resolve client issues while achieving Wells Fargo's business ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance),… more
- Microsoft Corporation (Los Angeles, CA)
- … management, compliance, or AI ethics. + Ability to translate technical and regulatory concepts into actionable guidance for sellers. Risk Management IC6 - ... is to provide second-line advisory support, helping sellers navigate ethical, regulatory , and compliance considerations when positioning AI solutions. You will… more
- City National Bank (Los Angeles, CA)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working knowledge of banking industry ... objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the… more
- Gilead Sciences, Inc. (Santa Monica, CA)
- …The role also requires a strong emphasis on viral safety and regulatory compliance. The successful candidate will bring deep technical expertise and leadership ... workflows, and ensure viral safety strategies are aligned with global regulatory expectations. The Director will operate strategically in a highly collaborative… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …system-level approach between pumps and sets, including alignment and consistency in risk management files, coordinated change control processes between pumps ... designed and manufactured in compliance with applicable industry and regulatory standards and meet customer expectations for safety and...14971 + Expertise in: + Design Controls + Change Control + Risk Management + Process Validation… more
- Banc of California (Santa Ana, CA)
- …(EDD), Customer Risk Rating (CRR) and other financial crimes and regulatory compliance reviews on (sub)merchants and PFs/ISOs. + Perform ongoing periodic reviews ... WIN(R) **THE OPPORTUNITY** Responsible for ensuring that the Bank meets both regulatory and internal Enhanced Due Diligence (EDD) requirements. Tasked with assessing… more
- Philips (San Diego, CA)
- …medical device software environments (SiMD/SaMD), with a focus on Software Design Assurance/ Control , detailed knowledge of Risk Management (ISO 14971/ AAMI ... Assurance will play a critical role in managing/supporting the Software Design Control process for new/existing Image Guide Therapy Devices (IGTD), ensuring they are… more
- LA Care Health Plan (Los Angeles, CA)
- …reviews evidence ensuring audit conclusions are well-documented. Identifies internal control weaknesses, non-adherence with regulatory requirements, develops ... learned theoretical concepts should be applied. Solid understanding and ability to apply risk and control concepts Ability to identify underlying cause of an… more