- Vail Resorts (CA)
- …security policies + Optimize F5 load balancers for availability and traffic control . + Lead micro segmentation efforts to secure east-west traffic. + Enterprise ... application teams to deliver resilient networks. + Represent networking in audits, risk assessments, and executive discussions. + Contribute to BCDR and cloud… more
- Intuit (Mountain View, CA)
- …and related technologies (eg, Spark, Hive) + Software engineering fundamentals: version control systems (ie Git, Github) and workflows, and ability to write ... across all of Intuit (including product development, marketing, data engineering, compliance, risk policy, etc.) to enable decision support and key customer insights… more
- Coinbase (Sacramento, CA)
- …recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls , and provide ... 2 LoD controls management function and/or Governance, Risk , and Compliance organization * * Control domain...and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and… more
- Insight Global (Los Angeles, CA)
- …Track risks, review change proposals, and ensure cost-effective solutions. * Prepare monthly risk reports and briefings for senior management and program boards. ... infrastructure (networking, servers, wireless access) * Security systems (CCTV, access control , alarms) * Communications systems (public address, intercom, VoIP) *… 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
- 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
- Synchrony (Costa Mesa, CA)
- …the 3rd line of defense and is responsible for executing all IT related controls from both design and operating effectiveness perspectives. This position is for an ... AVP, IT Audit Manager and reports into an IT Audit Senior Manager. The applicant must demonstrate subject matter expertise and will be responsible for executing on… more
- Turner & Townsend (San Francisco, CA)
- …across the portfolio of global projects and programs. + Lead a team of senior Project Controls Subject Matter Experts (SMEs), responsible for developing project ... capital value/stage gating, estimating, value engineering, budget and cost control , vendor performance management, change and risk ...as set out in Work Instructions. + Represent project controls on senior governance boards responsible for… more
- MUFG (Los Angeles, CA)
- …accuracy of documentation. + Identify and evaluate the effectiveness of credit risk process controls . Analyze credit files, financial documents, projections, and ... management techniques + Strong understanding of credit processes and systematic controls + Understanding of examination techniques, including control procedures,… 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 ... WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director...a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This… more