- City National Bank (Los Angeles, CA)
- …CNB. Manage large programs & projects of significant complexity and risk . Independently (with minimal oversight) develop and maintain trusted advisor relationships, ... * Design and Build high quality software * Ensure work includes necessary audit controls,compliance, and security controls within the design and all deliverables *… more
- UMB Bank (Sacramento, CA)
- …to increase efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. The role ... compliance engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external exams. + Partner with Commercial… more
- GovCIO (Sacramento, CA)
- …and prepare/review documentation to include System Security Plans (SSPs), Risk Assessment Reports, Certification and Accreditation packages, and System Requirements ... recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing all Plans of Action… more
- CVS Health (Sacramento, CA)
- …engineering, and operations teams to ensure secure application deployment, and risk mitigation during the application lifecycle. + Educate stakeholders across the ... strategic recommendations to mitigate those risks. + Support data protection audit , compliance, regulatory, client assurance, and third-party assessment projects. +… more
- CBRE (Sunnyvale, CA)
- …to monthly financial and performance, scheduling, client communication and identified risk . Set structure, pace, rigor, record (archive) for rhythm of business; ... ad hoc analytics and team standard operating procedures. Manage performance by regular audit of multiple move vendor scope, adherence and compliance to service level… more
- KBR (Torrance, CA)
- …audits, ensuring adherence to Material Management regulations, US Government Property Audit standards, and other procedures for customer-owned property. Roles and ... to meet requirements and complete assignments. + Provide oversight for overall risk mitigation and compliance integrity. + Develop and execute corrective action… more
- Subaru of America (Los Angeles, CA)
- …objectives. + Frequently reviews the warranty processes, cost, frequency, warranty audit compliance, and policy adjustment reviews and provide counsel if necessary. ... Evaluation Criteria Policy. Must be approved as an "Authorized Driver" by Risk Management to operate vehicle prior to vehicle operation. WORK ENVIRONMENT: Lift… more
- Palo Alto Networks (Santa Clara, CA)
- …monthly RPO and ARR reporting data. + Maintain and provide quarterly and annual audit support as requested by internal and external auditors. + Work with the project ... environment with attention to detail. + Critical thinker with a risk -based approach mindset and strong problem-solving skills. + Motivated self-starter who… more
- Intuit (San Diego, CA)
- …+ Excellent analytical and organizational skills, time prioritization, and risk assessment. + Professional skepticism and a testing/validation mindset. Background ... in public accounting or internal audit is a plus. + Excellent written and verbal communications, presentation and influencing skills, including the ability to… more
- Tiburcio Vasquez Health Center (Hayward, CA)
- …HIPAA security risk analysis and prioritize the remediation of any audit findings. Ensure security of patient protected health information via a strong cyber ... security posture both internally and at the network perimeter. + Responsible for all state and federal laws and policies as they apply to technology in an outpatient healthcare facility, specifically a Federally Qualified Health Center (FQHC). Health IT… more