- City National Bank (Los Angeles, CA)
- …including Systems, Data Integration, Transformation and/or Handoffs, identification of Risk and Regulatory Obligations and mitigating Controls. This role will ... programs. * Establishes tracking metrics and standards documentation for adoption and audit WHAT DO YOU NEED TO SUCCEED? *Required Qualifications** * Bachelor's… more
- HSBC (San Francisco, CA)
- …form completion, and follow up as appropriate + Ensure compliance, operational risk controls in accordance with HSBC or regulatory standards and policies; and ... HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators. For… more
- Sutter Health (Berkeley, CA)
- …regulations. * Ensures appropriate records are maintained for documentation and audit purposes. * Promotes efficient and effective communications between departments ... recommending and implementing corrective action plans to address or minimize risk . * Communicates priorities and operational objectives to ensure business results… more
- Gilead Sciences, Inc. (La Verne, CA)
- …master data in SAP and related systems across the network + Manage completion of audit observation responses in a timely and effective manner + Apply quality risk ... management principles across materials and supplier decisions + Drive or contribute to initiatives that enhance raw material and supplier lifecycle management + People management responsibilities may be required depending on team structure and business needs… more
- Deloitte (Fresno, CA)
- …to Deloitte Professionals below the PPMD level across the following businesses: Audit & Assurance, Consulting, Enabling Areas, Government & Public Services (GPS), ... Risk & Financial Advisory, and Tax. Work You'll Do The Performance Management (PM) Specialist is responsible for advising and supporting their assigned business with… more
- Abbott (Sylmar, CA)
- …root-cause analysis investigation & resolution activities. + Lead or support Risk Management activities from product Concept through Commercialization. + Support ... commercialization and product changes. + Support internal & external audits and audit responses. + Support product re-certifications. + Support the establishment of… more
- US Bank (Cupertino, CA)
- …+ Own and drive Agile portfolio management tasks. Manage and simplify governance, audit and evidence aspects of delivering product work in support of the strategic ... roadmaps and business objectives in partnership with product management and risk management. Assist with funding, staffing and team rosters including overseeing team… more
- Abbott (Sylmar, CA)
- …Tracking software systems. + Assist in the completion and maintenance of risk analysis, focused on software related risks including cybersecurity and data integrity ... and resolving issues. + Support internal (corporate and divisional) and external quality audit . + Support all Company initiatives as identified by management and in… more
- Providence (CA)
- …not simply valued - they're invaluable. Join our team at Integrity Compliance Audit Services and thrive in our culture of patient-focused, whole-person care built on ... of education and experience + 10 or more years Employment law, risk management or insurance related to employment practices. **Preferred Qualifications:** + Master's… more
- M&T Bank (Costa Mesa, CA)
- …goals and objectives are achieved. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more