- Zurich NA (Sacramento, CA)
- …related degree + HPR Property experience + Property Account Executive & Loss Control / Risk Engineering experience within the insurance industry + Certified Fire ... Property Account Engineer or Field Risk Engineering Consultant (Sr Consultant or Principal level)...either the Senior Consultant or Principal level. The hiring manager will determine the appropriate level based upon the… more
- Coinbase (Sacramento, CA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- ICW Group (San Diego, CA)
- …+ CIPM (Certified Information Privacy Manager ) + CRISC (Certified in Risk and Information Systems Control ) **KNOWLEDGE AND SKILLS** + Strong understanding ... you want to be here! **PURPOSE** The Data Governance Manager will serve as a strategic and technical leader,...stewardship. As a key leader, the Senior Data Governance Manager will work cross-functionally to align data management with… more
- Marathon Petroleum Corporation (Carson, CA)
- …will also support the standardization and migration of the legacy refinery control systems(TDC 2000/3000), instrumentation, and controls for fired and rotating ... more years of refinery industry experience in process automation, instrumentation, and controls (BPCS, PLC, SIS- Triconex/Safety Manager ) is preferred. + HMI… more
- Coinbase (Sacramento, CA)
- …recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls , and provide ... our team. Coinbase is looking for a Security Compliance Manager to drive second line of defense technology compliance...2 LoD controls management function and/or Governance, Risk , and Compliance organization * * Control domain… more
- The Clorox Company (Oakland, CA)
- …they arise. ** Controls and Compliance:** + Owner of Credit Management internal controls and compliance. Ensuring a strong control environment and controls ... controls knowledge and expertise with ability to identify gaps and improve controls , as needed, to ensure a sound control environment. High standards of… more
- Meta (Menlo Park, CA)
- …Responsibilities: 1. Lead the end-to-end process areas including planning, scoping, risk assessment, controls testing, remediation, and reporting 2. Collaborate ... **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager ,...and the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls … more
- City National Bank (Los Angeles, CA)
- …Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as prescribed by CNB's Management Risk Committee. Responsibilities ... expertise in adherence to standards reviews, risk management, information technology risk , standards for banking and data compensating controls , and a strong… more
- Banc of California (Santa Ana, CA)
- …+ Manages key initiatives to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , ... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls ...more years of related work experience in an internal controls testing, internal audit, risk , or compliance… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …San Diego Design Center. + Collaborates with core teams to establish Design Controls and Risk Management implementation strategies in compliance with internal, ... Design Review meetings. + Establish and maintain a Design Controls training program. + Responsible for Risk ...+ Management of FDA and notified body audits. + Risk Management + Change control . + Software… more