- Southern California Edison (Rosemead, CA)
- …audited as necessary + Plans complex audits by analyzing business processes and preparing risk assessments to determine the controls to be tested + Identifies ... solutions to address audit findings, opportunities for control improvements with the objective of mitigating ...Leads audits and provides input based on assessment of risk , the system of internal controls , reliability… more
- Banc of California (Santa Ana, CA)
- …maturity strategies and operations into the Information Security GRC team. + Lead critical control activities with stakeholders across the business, quantifying ... analyzing their impact and likelihood of occurrence. + Generate reports on risk assessments, compliance status, and control effectiveness to communicate findings… more
- DoorDash (San Francisco, CA)
- …the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating ... to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- City National Bank (Los Angeles, CA)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform, and report on ... Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual will develop… more
- The County of Los Angeles (Los Angeles, CA)
- … such as authentication and configuration. + Documents network data flows and access controls . + Conducts and directs risk assessments for identity and access ... in alignment with the requirements. DEFINITION: This expert-level class acts as lead technical consultant, systems architect, or project manager for a departmental… more
- Imperative Care (Campbell, CA)
- …identify product opportunities, and develop comprehensive product requirements. + Lead design-focused risk analysis activities, product verification and ... best course of action to solve complex situations and serves as the R&D lead on cross-functional project teams, mentoring other junior R&D engineers to contribute to… more
- J&J Family of Companies (Santa Clara, CA)
- …with a team of quality associates, engineers and managers and will actively lead quality & compliance-based requirements for risk management, design concepts & ... Acceptance, DOE, Statistical Process Control (SPC), Root Cause Analysis, FTA, control charts, capability analysis). + Lead in improving and management of… more
- M&T Bank (Costa Mesa, CA)
- …and/or mentor less experience associates. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... accounts of varying complexity and importance, including all administrative, operational and risk management activities for GCM transactions. Serves as main point of… more
- CBRE (Sunnyvale, CA)
- …laboratories. A proven record in construction management experience, including risk assessment, managing budgets, controls , vendor management, subcontractors ... of market, program, and client accounts. Identify project risks, lead reviews, and develop risk mitigation and backup plans. Apply a robust knowledge of… more
- City National Bank (Los Angeles, CA)
- …Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee Benefit Trust ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working… more