- The County of Los Angeles (Los Angeles, CA)
- …areas: + Providing clinical services to clients or patients + Utilizing risk management interventions to assess for safety + Utilizing assessments with patients ... receive a contingent offer of employment. The County will make an individualized assessment of whether your conviction history has a direct or adverse relationship… more
- Banc of California (Santa Ana, CA)
- …critical control activities with stakeholders across the business, quantifying risk , evaluating mitigations, and driving actions to measurably reduce risk . ... analyzing their impact and likelihood of occurrence. + Generate reports on risk assessments, compliance status, and control effectiveness to communicate findings… more
- LA Care Health Plan (Los Angeles, CA)
- …Preferred: Knowledge of Sarbanes-Oxley and COSO guidelines and requirements. Risk assessment practices. Licenses/Certifications Required Certified Public Account ... mentor for other staff. Duties Develops audit programs and testing procedures relevant to risk and test...should be applied. Solid understanding and ability to apply risk and control concepts Ability to identify… more
- Southern California Edison (Rosemead, CA)
- …compliance with policies and procedures + Contributes to the development and update of risk assessment and audit plans to ensure all relevant key activities are ... + Identifies solutions to address audit findings, opportunities for control improvements with the objective of mitigating risk...members + Leads audits and provides input based on assessment of risk , the system of internal… more
- PennyMac (Moorpark, CA)
- …and recommends strategic remediation plans + Manages the end-to-end process of control testing , including scoping, execution, and reporting, for critical ... framework and methodologies + Prepares executive-level reports and presentations on control effectiveness, risk exposure, and compliance status + Mentors and… more
- Meta (Menlo Park, CA)
- …Manager Responsibilities: 1. Lead the end-to-end process areas including planning, scoping, risk assessment , controls testing , remediation, and reporting 2. ... with internal stakeholders and the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls (ITGCs), automated business… more
- Southern California Edison (Rosemead, CA)
- …position - Prior to being hired, the successful candidate must pass a Personnel Risk Assessment (PRA) or Background Investigation. Once hired, the candidate must ... Intelligence Practitioner (CAIP), Certified Information Privacy Professional (CIPP/US), Certified in Risk and Information Systems Control (CRISC), or DAMA… more
- Medtronic (Northridge, CA)
- …GC, MS) and drug compatibility testing . + Knowledge of design control , risk management, and design verification/validation processes. + Strong technical ... Senior Product Engineer is responsible for leading biological evaluations within a risk management framework, ensuring compliance with ISO 10993 standards and global… more
- Confluent (Sacramento, CA)
- …accounting firm, with a strong understanding of IT audit methodologies, risk assessment , deficiency mitigation and control testing . + Deep knowledge of ... Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing , remediation, and reporting. +… more
- The County of Los Angeles (Los Angeles, CA)
- …provide vital public services as diverse as law enforcement, property assessment , public health protection, water conservation, cultural activities and many more. ... the County, while protecting the County from loss and risk . The Office of the County Counsel is committed...your application or sending to the exam analyst. OUR ASSESSMENT PROCESS This assessment type will include… more