- Robert Half Accountemps (Mountain View, CA)
- …and Controls Analyst is responsible for supporting the organization's internal control framework, conducting SOX compliance activities, assessing risk , and ... risk assessment processes and identify areas of potential control gaps or deficiencies. + Assist in audit readiness...or internal controls roles. + Familiarity with audit principles, risk assessment methodologies, and control frameworks. +… more
- HSBC (San Francisco, CA)
- …and communications skills. + Good understanding of how to work with Compliance, Credit & Risk and Internal Control to ensure a balanced risk operating ... and insurance products and services to meet individual needs, based on objectives, risk tolerance and proper asset allocations + Represent the Company in community… more
- HSBC (San Francisco, CA)
- …and communications skills + Good understanding of how to work with Compliance, Credit & Risk and Internal Control to ensure a balanced risk operating ... and insurance products and services to meet individual needs, based on objectives, risk tolerance and proper asset allocations + Represent the Company in community… more
- Deloitte (Costa Mesa, CA)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and data flows,… more
- CalSTRS (Sacramento, CA)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is ... mature the data solutions unit + Experience in using data analytics for risk assessments + Understanding of data identification and system control deficiencies… more
- Gilead Sciences, Inc. (Foster City, CA)
- …relevant experience in combination product development. + Strong understanding of **design control ** , risk management, and regulatory standards for combination ... ensuring robust design and performance. + **Develop and execute design control documentation** , including design inputs/outputs, verification, validation, and … more
- Marriott (Palm Desert, CA)
- …conflicts, or otherwise negotiating with others. * Implements action plans to monitor and control risk . * Monitors all unusual activities in and around the ... and emergency preparedness. * Assists in conducting hazard and risk assessments at the property to include quarterly OSHA/SAFETY...local law and safety regulations. * Follows proper key control guidelines in loss prevention and in the property.… more
- Ankura (Irvine, CA)
- …with clients to design efficient workflows, proactively identify and mitigate risk , apply quality control checkpoints, solve technological challenges, and ... clear expectations to internal and external stakeholders; + Conducting quality control checks to ensure accuracy of tasks/deliverables related to searches, review… more
- BD (Becton, Dickinson and Company) (Temecula, CA)
- …review test protocols, methods, and reports to ensure compliance with design control and risk management requirements. + Collaborate with cross-functional teams ... combination product or medical device environment. + Strong knowledge of design control , risk management (ISO 14971), and verification/validation principles. +… more
- GE Vernova (CA)
- …planning & tracking project design reviews, design optimization, On Time Delivery, risk management, and quality control /quality assurance. + Capable to execute ... for the customer and project manager. + Responsible for technical change control and risk management. + Accountable with the PED for the performance of… more