- NVIDIA (Santa Clara, CA)
- …and drive operating efficiencies. What you'll be doing: + Perform planning, risk assessment, develop detailed test plans and execute fieldwork for complex ... + Apply benchmarked methodology/frameworks to assess end-to-end processes applying a risk -based approach. + Identify root cause and opportunities for improvement of… more
- WTW (Irvine, CA)
- …in the lives of their employees. We help large and mid-size clients control soaring health and welfare plan costs, improve health outcomes and promote employee ... strategies, data analytics, valuation support, and legal compliance and governance strategies. We also provide specialty consulting services including… more
- RGP (Glendora, CA)
- …and processes. The ideal candidate will have a strong understanding of IT governance , risk management, and compliance frameworks. Requires 5 days in office ... Glendora, California. + Plan and execute IT audits, including risk assessments, control evaluations, and testing procedures. + Assess the effectiveness of… more
- Envista Holdings Corporation (Brea, CA)
- …the organization. This person plays a critical role in identifying and assessing risk areas within each audit review. This ensures that all risks are comprehensively ... + Develop a flexible annual audit plan based on risk analysis, incorporating emerging risks. + Implement the annual...as SOX 404, FDA 21 CFR Part 820, and control frameworks, including ITIL, COBIT, NIST 800-53, ISO 13485,… more
- Eliassen Group (San Diego, CA)
- …quarterly Oracle Fusion ERP upgrade cycles and system enhancements, driving risk assessments of vendor-provided changes, guiding testing and validation activities, ... and contributing to change control documentation efforts in collaboration with cross-functional teams. ▪...and KPI monitoring. ▪ Support data integrity, user access governance , and compliance with applicable internal controls and quality… more
- BMO Financial Group (Los Angeles, CA)
- …revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory and compliance policies. + ... alignment and integration of data in adherence with data governance standards. + Leads change management programs of varying...execution, evaluation and sustainment of initiatives. + Manages the risk of the assigned complex portfolio in a timely… more
- BeOne Medicines (Emeryville, CA)
- …management best practices. + Lead process improvement initiatives, eg, budget change control , program management dashboards and reports, risk management, etc. + ... scope, and ensure global cross-functional alignment. + Implement good project and risk management practices. + Manage process for project budget governance … more
- Navient (San Francisco, CA)
- …(eg, GLBA, FFIEC, NY DFS, SOC 2, SOX). + Lead and refine security governance , risk , and compliance processes, including the production of regular program status ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...7 years of relevant experience in information security, compliance, risk management, or program management, with the ability to… more
- CBRE (Mountain View, CA)
- …requirements, cost estimates & budget, work plan schedule & milestones, quality control , and risk identification. . Define the project delivery resources ... bid evaluations, and recommend resources to clients. . Implement project documentation governance that is aligned with company and client requirements. . Ensure… more
- Snap Inc. (Los Angeles, CA)
- …domestic and foreign locations; selecting and implementing appropriate controls and risk mitigations + Participate in advance survey, threat assessments and event ... planning to ensure access control , asset protection, confidentiality, and other security matters are adequately addressed through a written plan accepted by… more