- Netflix (Los Gatos, CA)
- …and verbal), sound judgment in analyzing problems, with proficiency in assessing risk and evaluating technology and internal controls + Highly detail-oriented ... of business functions, evaluating the design of processes and controls , and executing challenging projects. In addition, this person...is based in Los Gatos and reports to the Manager of Technology Audit. Responsibilities: + Assist in all… more
- Medtronic (Irvine, CA)
- …all Neurovascular products and expected to apply his/her knowledge of Design Control , Risk Management principles and quality engineering techniques, statistics, ... regulatory requirements. Collaborate with Neurovascular cross-functional teams to drive appropriate product control based on risk evaluation. Join a diverse team… more
- Synchrony (Costa Mesa, CA)
- …oversight monitoring program across all elements inclusive of our Key Control Activities (KCA) including development and maintenance of a data repository, ... processes to advance our internal capabilities for monitoring, managing, and identifying risk . With a specific focus on aggregating and delivering insights and… more
- Synchrony (Costa Mesa, CA)
- …+ Contribute to the development of key metrics to measure and predict supplier risk and identify potential opportunities for SM program efficiency. + Provide ... the supplier services; identify and execute the approach to test applicable supplier CTC controls in line with the Supplier Management Program Procedure (SYF SYB… more
- Navient (San Francisco, CA)
- …You:** + 3-4+ years of experience in regulatory compliance, audit, or operational risk & controls within the consumer lending industry. In-depth knowledge of ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...Senior Compliance Analyst position will report to the Compliance Manager .** **As the Senior Compliance Analyst, you will:** +… more
- Wells Fargo (Monterey, CA)
- …human resources, or military recruiting + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Motivate others to ... as partners across the organization + Support the Branch manager in operational tasks and scheduling + Resolve issues...the business unit's risk appetite and all risk and compliance program requirements. **Applicants with… more
- The County of Los Angeles (Los Angeles, CA)
- …Opening Date 11/26/2024 Closing Date Continuous + Description + Benefits + Questions Position/ Program Information FIRST DAY OF FILING NOVEMBER 27 , 2024 AT 8:00 AM ... audits relating to law enforcement operations. This classification acts as a project manager and is distinguished by its role in providing technical guidance to… more
- L3Harris (Van Nuys, CA)
- …and authorization (A&A) processes to include RMF steps 1-4 (categorization, controls selection, control implementation, security assessment) and standard Body ... response projects + Experience with Security Testing and Verification + Experience as Control Account Manager (CAM) with Earned Value Management System (EVMS… more
- Pearl Interactive Network (Sacramento, CA)
- …ensuring ongoing system performance, availability, and integrity. + Work closely with the Program Director/ Manager (PD/PM) to align IT systems with evolving ... initiatives. Collaborating closely with leadership, the IAO ensures that evolving program needs are addressed while upholding top-tier cybersecurity standards and… more
- Turner & Townsend (Culver City, CA)
- …commissions including maintenance of fee tracking, invoicing, budgeting and managing debt control . **RELATED OCCUPATION:** Program /Project Manager or any ... across all project and client satisfaction. Schedule and plan management, cost controls , risk management, change and scope management and procurement services.… more
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