- City National Bank (Los Angeles, CA)
- …of business risks and controls. Coordinates Risk Registers to support the overall Risk and Control Self- Assessment . Will work with business partners and ... management activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing , and/or auditing in a financial… more
- Grant Thornton (Los Angeles, CA)
- …+ Review operational, financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall ... and efficiency of the processes + Manage the development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial… more
- The County of Los Angeles (Los Angeles, CA)
- …of the assessment process, let us know by contacting the Testing Accommodation Coordinator ###@hr.lacounty.gov. You will be required to complete theRequest for ... surfaces. + Assists in the repair and maintenance of roads, flood control channels, sewers, easements, sidewalks, and other publicly maintained properties. + Assists… more
- Sharp HealthCare (San Diego, CA)
- …the plan of care: history and physical examination; wound assessment ; comorbidity assessment ; dietary assessment ; risk and prevention assessment .* ... postoperative stomal and peristomal skin assessment with routine follow-up; comorbidity assessment ; dietary assessment ; risk and prevention assessment… more
- Ducommun (Costa Mesa, CA)
- …Manager of Internal Audit helps lead the various aspects of the department's risk assessment , assurance and advisory activities, including audit planning and ... operations. Internal Audit is a critical component of Ducommun's control and risk management infrastructure. The department...of the annual audit plan based on a detailed risk assessment and changing operational and business… more
- The County of Los Angeles (Los Angeles, CA)
- …your initial work period, you will be assessed on your work performance. This assessment will be weighted 100%. Those who successfully pass the assessment will ... including definition of user requirements, feasibility studies, design, program specifications, testing , and implementation. They also assist project managers in the… more
- SHI (Sacramento, CA)
- …such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common ... communicate cloud-specific remediation guidance. - Intermediate + Strong web application testing skills including auth flows, access control , injection,… more
- The Boeing Company (Huntington Beach, CA)
- …compliance with accepted industry and government standards + Lead and implement the Assessment and Authorization (A&A) processes under the Risk Managed Framework ... Information System Security policies, standards, and directives to ensure assessment and authorization of information systems processing classified information.… more
- Intuit (Mountain View, CA)
- …or Atlanta offices at least 3 times a week. + Strong understanding of internal control over financial reporting, risk assessment , PCAOB expectations and SOX ... quality. + Excellent analytical and organizational skills, time prioritization and risk assessment . + Excellent written and verbal communications, presentation… more
- The Walt Disney Company (Santa Monica, CA)
- …the effectiveness of an existing control . + Perform impact analysis and risk assessment on deficiency findings and documentation associated with the ... (ECC) to scope systems and respective ITGCs. + Perform control health checks and remediation testing procedures...with management and internal audit on maintaining the master Risk and Control Matrix over the systems… more
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