- Intuit (San Diego, CA)
- …financial and compliance outcomes. **Responsibilities** + Understand the SOX process flows, narratives, risk and control matrices of business processes, and ... **Overview** HR Shared Services SOX & Compliance Principal Business Analyst , is responsible for managing,... controls and business process key controls , while offering control changes that more… more
- Northrop Grumman (Sunnyvale, CA)
- …global allies. We're looking for you to join our team as a **Principal Program Cost Control Analyst ** based out of Sunnyvale, CA. This position may be staffed as ... **What You'll Get to Do** The **Principal Program Cost Control Analyst (PCA)** will support/lead cost reporting...(SSTG) Block 6 program within Northrop Grumman's Marine Systems Business Unit. The PCA will interface with the program… more
- City National Bank (Los Angeles, CA)
- …solutions. * Analyze and measure the effectiveness of existing Fraud and Business controls and develop repeatable and quantifiable improvements. * Work ... of fraud risks and to influence adoption of fraud controls that are commensurate with risk appetite...of the fundamental principles of banking, project management, and business control work * Minimum of 2… more
- The County of Los Angeles (Los Angeles, CA)
- … such as authentication and configuration. + Documents network data flows and access controls . + Conducts risk assessments for identity and access management ... INFORMATION TECHNOLOGY SECURITY ANALYST Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4690295) Apply INFORMATION TECHNOLOGY SECURITY … more
- City National Bank (Los Angeles, CA)
- …customer service. WHAT WILL YOU DO? * Carries out compliance monitoring, internal controls risk assessments, and internal controls testing program ensuring ... Risk Manager, responsible for the periodic BSA internal controls testing function of the of the Bank's BSA...that there are adequate processes, procedures and internal controls to promote an effective BSA control … more
- Red River (San Francisco, CA)
- ** Business Systems Analyst ** Red River is seeking a proactive, business -oriented **Senior Business Systems Analyst ** to support multiple business ... with a strong emphasis on technical execution and stakeholder engagement. The Senior Business Systems Analyst will work closely with business stakeholders… more
- Banc of California (Santa Ana, CA)
- …team. + Lead critical control activities with stakeholders across the business , quantifying risk , evaluating mitigations, and driving actions to measurably ... analyzing their impact and likelihood of occurrence. + Generate reports on risk assessments, compliance status, and control effectiveness to communicate findings… more
- Prime Therapeutics (Rancho Cordova, CA)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Consulting Business Analyst , Principal - Remote - Must be Located in CA **Job ... Description** The Consulting Business Analyst Principal provides strategic analytical leadership...State Rx policies, and evaluates technology investments to balance business value, security, and risk . The position… more
- PNC (Pasadena, CA)
- …have an opportunity to contribute to the company's success. As a Field Exam Analyst within PNC's Business Credit organization, you will be based in California. ... and highlight areas of collateral weakness or deterioration.Evaluates accounting system controls , data integrity, managerial control oversight and borrowers… more
- The County of Los Angeles (Los Angeles, CA)
- …Health Outcomes and Data Analytics (HODA) Division of the Substance Abuse Prevention & Control Bureau. The Predictive Data Analyst will assist with the design, ... PREDICTIVE DATA ANALYST / EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4775405) Apply PREDICTIVE DATA … more