- MUFG (San Francisco, CA)
- …CISSP or similar certification preferred. + 5+ years of combined experience in IT audit , Technology Risk and/ or SOX ITGC assessment at a Professional Services ... details. **Job Summary** Working closely with SOX IT Testing Manager , this role is responsible for executing the annual...mindset and 5 or more years of experience in risk and controls space including IT control testing and… more
- Banc of California (Santa Ana, CA)
- …in accounting processes. + Partner cross-functionally with Treasury, FP&A, Enterprise Risk , Corporate Real Estate and Business Operations to support business ... ensure accurate financial reporting. + Manage internal, external and regulatory audit engagements as primary liaison, ensuring timely delivery of accurate… more
- NVIDIA (Santa Clara, CA)
- …using automation and AI to ensure cloud-native infrastructure remains secure, compliant, and audit -ready at all times? Join us in securing our product to the highest ... scale our automated, data-driven approach to achieving and maintaining our Governance, Risk , and Compliance (GRC) processes. In this role, you'll collaborate with… more
- Live Nation (Beverly Hills, CA)
- …firewalls, endpoint protection, and network security tools. + Experience with a Governance, Risk Management and Compliance tool (GRC) such as ServiceNow, Audit ... Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and audit tools. + Attention to detail and a proactive...functions of the job should contact either the hiring manager for the role or a Human Resources representative… more
- Cordis (Irvine, CA)
- …to enhance product quality, reduce waste, and optimize manufacturing efficiency. + Risk Assessment: Conduct risk assessments related to manufacturing processes ... and identify potential areas for risk mitigation to ensure the safety and efficacy of...potential for this position to assume the quality program manager on MDR. + Supplier Collaboration: Work closely with… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …and executing the credit union's information security, data privacy and cyber risk strategy. Reporting to the Chief Operation Officer and working closely with ... business activities (eg investments, assets, processes) to assess compliance risk to NIST CSF and Credit Union standards +...operations + Provide or coordinate with internal and external audit to advise on and remediate all gaps from… more
- Nordstrom (Ontario, CA)
- …through on resolutions in partnership with Investigator and/or Asset Protection Manager . + Maintain all site-required documentation related to loss prevention and ... issues (ie accident reports, inspection reports, training logs etc.) + Audit physical security infrastructure (ie intrusion detection, access control, cameras) and… more
- City National Bank (Anaheim, CA)
- *CLIENT OFFICER* WHAT IS THE OPPORTUNITY? Assists the Client Manager in supervising and participates in the operations, client service, and internal sales activities ... colleague schedules and internal workflow. They may assist the Client Manager in interviewing perspective new colleagues and providing development training for… more
- Paramount (Los Angeles, CA)
- …enhancement + Assist Associates in obtaining missing Box Office Reports + Notify Senior Manager of delinquent accounts and are at risk of defaulting on payment ... collections and box office data entry + Provide Senior Manager with all supporting documentation on audit ...Senior Manager with all supporting documentation on audit requests + Handle Ad Hoc requests **Basic Qualifications:**… more
- Amazon (San Bernardino, 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 ... develop tools, processes and automation to track the new audit and parts mechanisms to roll out across the...- 5+ years of experience as a Reliability Program Manager or equivalent - 5+ years of Microsoft Office… more