- BMO Financial Group (San Francisco, CA)
- …Team will work with LOBs and specialty partners to develop options to de- risk and reduce exposures to better manage risks/returns. Facilitates profitable growth, ... risk management and enhanced return initiatives for the Bank....reporting and data requirements are addressed satisfactorily and internal control standards, including adherence to audit, regulatory and compliance… more
- MUFG (San Francisco, CA)
- …a self-starter, have an agile mindset and 5 or more years of experience in risk and controls space including IT control testing and project management. **Major ... details. **Job Summary** Working closely with SOX IT Testing Manager , this role is responsible for executing the annual...internal and external partners. The role also works with control owners to document SOX IT controls, coordinate … more
- Intuit (Mountain View, CA)
- …View office at least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit ... This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this...Risk Advisory team in managing readiness projects, including risk and controls assessment, control design and… more
- Cushman & Wakefield (Los Angeles, CA)
- …Responsibilities also include MSA compliance, adherence to business plan, budgetary control , capital planning and oversight of the daily management and operational ... * Complete understanding of contract obligations by initiating audit & control systems to ensure statutory, policy and contractual commitments are satisfied… more
- The County of Los Angeles (Los Angeles, CA)
- …class acts as lead technical consultant, systems architect, or project manager for a departmental information technology (IT) security program. CLASSIFICATION ... security incident response, awareness training, identity and access management, and risk assessment. These positions require advanced expertise in the denoted… more
- The Boeing Company (El Segundo, CA)
- …based in El Segundo, CA. In this role as the IPT and Cost Account Manager , you will lead others and direct phases of cross-organizational projects with oversight and ... + Develops, integrates and analyzes integrated cost, schedule, technical, and risk management plans for high reliability electronic unit hardware development and… more
- City National Bank (Los Angeles, CA)
- …other regulatory affairs. * For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM). * For Wealth Management Compliance roles, experience ... work with business and risk units, along with the Governance Risk & Control Program Office ("GRC"), to prepare business units for exams and other regulatory… more
- GE Vernova (CA)
- …planning & tracking project design reviews, design optimization, On Time Delivery, risk management, and quality control /quality assurance. + Capable to execute ... contact for technical issues for the customer and project manager . + The Sr. Engineer is responsible for technical...+ The Sr. Engineer is responsible for technical change control and risk management. + Accountable with… more
- Southern California Edison (Rosemead, CA)
- …to be tested + Identifies solutions to address audit findings, opportunities for control improvements with the objective of mitigating risk and improving ... division within SCE's Audit Services Department, reporting to the Technical Audits Senior Manager . In this job, you'll work as an engagement lead and/or key… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …system-level approach between pumps and sets, including alignment and consistency in risk management files, coordinated change control processes between pumps ... (FDA, EU MDR, etc.). * ASQ certification (Engineer or Manager ) preferred. * Six Sigma Green Belt or Black...14971 + Expertise in: + Design Controls + Change Control + Risk Management + Process Validation… more