- Intuit (Mountain View, CA)
- …Smartsheet, or similar platforms is a plus. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX ... to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial risk . + Monitor the internal… more
- Live Nation (Beverly Hills, CA)
- …This role will assist in implementation and monitoring of IT security internal controls such as user access reviews, system activity reviews and segregation of ... recommendations. + Assist with the implementation and execution of internal controls such as Access Reviews, Privileged Activity Reviews, Segregation of Duties,… more
- BOOZ, ALLEN & HAMILTON, INC. (San Diego, CA)
- …complex challenges for customers using your knowledge of cybersecurity testing and risk management . You'll use your curiosity for technology and market trends ... and networks , you'll help assess security threats and implement infrastructure controls . In this role, you'll closely impact Navy missions by championing… more
- BMO Financial Group (Los Angeles, CA)
- …and transactions originate. + Works with stakeholders to ensure effectiveness of risk management controls , analysis and monitoring on a transactional and ... credit quality of the assigned portfolios are maintained within the Bank's risk tolerance, policies & procedures, and meet financing guidelines. Supports credit… more
- Walmart (Irvine, CA)
- …cross-functional teams; troubleshooting open issues and bug-fixes; interacting with project manager to provinput on project plan; and ensuring on-time delivery and ... Test frameworks and documentation processes; Test approaches; Traceability matrices; Risk -based analysis; Test automation; System functionality, performance, and integration;… more
- BeOne Medicines (San Mateo, CA)
- …sections of regulatory submissions, eg, IND/CTA (General Investigational Plans, China Risk Control Plans), NDA/MAA (SCS/ISS, RMPs, initial Package Inserts) ... responsibilities not specifically described in the job description. Consult with your manager regarding your actual job responsibilities and any related duties that… more
- Sigmatech, Inc. (El Segundo, CA)
- …provide draft JCIDS and acquisition documentation to the applicable Government program manager and support the presentation of products to internal and external ... program or of the portfolio, in coordination with the Government program manager , upon request by the Government + Identify areas of improvement, including… more
- BMO Financial Group (San Francisco, CA)
- …Team will work with LOBs and specialty partners to develop options to de- risk and reduce exposures to better manage risks/returns. Facilitates profitable growth, ... risk management and enhanced return initiatives for the Bank....reporting and data requirements are addressed satisfactorily and internal control standards, including adherence to audit, regulatory and compliance… more
- CalSTRS (Sacramento, CA)
- …This includes portfolio setup and onboarding, pre-settlement and post-trade portfolio controls , trade and cash flow management, and total fund reporting. ... Additionally, the team serves as a control mechanism to safeguard the total plan and mitigate...safeguard the total plan and mitigate operational and custodial risk . Under the general direction of the Associate Portfolio… more
- City National Bank (Los Angeles, CA)
- …CNB. Manage large programs & projects of significant complexity and risk . Independently (with minimal oversight) develop and maintain trusted advisor relationships, ... project plans in collaboration with assigned project lead or manager * Mentor less experienced staff in advanced topics...high quality software * Ensure work includes necessary audit controls ,compliance, and security controls within the design… more