- Insight Global (Los Angeles, CA)
- …approvals, and submittal processes. * Establish IT submittal approval procedures and audit review consistency. * Provide technical guidance on specifications and BIM ... compliance. * Review pay applications and verify completed work against contract terms. Risk & Budget Management * Track risks, review change proposals, and ensure… more
- Amazon (Tracy, CA)
- …build a standard work around parts quality management - Establish a forward looking risk -based interface to assist site leaders in prioritizing work based on risk ... and RAPA teams to develop tools, processes and automation to track the new audit and parts mechanisms to roll out across the board - Establish RME standard… more
- SMBC (Encino, CA)
- …Accountable for internal control standards, including implementation of internal and external audit points together with any issues raised by external regulators as ... including Customer Identification Program, AML, KYC, customer due diligence, and high- risk account identification. Display the requisite expertise and judgment to… more
- Actalent (San Jose, CA)
- …access control, and usage monitoring. + Lead threat modeling and risk assessments to identify vulnerabilities. + Implement encryption (in-transit and at-rest), ... Ensure compliance with security standards (SOC 2, NIST CSF) and maintain audit readiness. + Architect secure, isolated multi-cloud environments with IAM roles, RBAC,… more
- Southern California Edison (Alhambra, CA)
- …FERC, CAISO, and CPUC standards. Actively supports and may lead in the audit planning and presentation process. Ensures the ongoing gathering of all operations ... with various teams to accomplish objectives. Including decision making, risk assessment, organizing meetings, and preparing documentation to support and… more
- Walgreens (Woodland, CA)
- …any other activity to ensure the protection of company assets. Identifies potential risk and actual exposure to merchandise loss and safety concerns through the ... physical security and other life safety/fire systems to protect against and mitigate risk and other losses against the company. + Performs as a first responder… more
- Amazon (Orland, CA)
- …teams and outside vendors. * Promptly and accurately communicate project status, risk analysis and risk mitigation plans. Effectively answer project questions ... to drive ownership and follow-through on the actions and decisions. Reviewing/approving audit mechanisms and documentation is one of the essential tasks, and you… more
- Rehrig Pacific Company (Monterey Park, CA)
- …Rehrig Pacific Company-s suppliers to continuously improve quality and reduce the risk of disruptions to Rehrig Pacific Company-s operations and customers. The ... our supply chain. + Develops and leads a supplier audit program to establish a baseline and assess ongoing...to assess supplier conformance and to reduce variation and risk in supplier processes. + With the Procurement team,… more
- Sedgwick (Roseville, CA)
- …and reports monthly. + Assures compliance with client internal controls, audit requirements and service agreement requirements. + Establishes business plan with ... right candidate for this or other roles.** **Sedgwick is the world's leading risk and claims administration partner, which helps clients thrive by navigating the… more
- Sedgwick (West Hills, CA)
- …appropriate action. + Performs quality review on claims in compliance with audit requirements, service contract requirements, and quality standards. + Acts as second ... right candidate for this or other roles.** **Sedgwick is the world's leading risk and claims administration partner, which helps clients thrive by navigating the… more