- Gilead Sciences, Inc. (Oceanside, CA)
- …Establish and monitor audit KPIs, trends, and effectiveness metrics. Present insights and risk signals to senior leadership and quality councils to drive ... implements, and qualifies current and new programs, policies, processes, procedures and controls to ensure that performance and quality of products conform to… more
- RTX Corporation (El Segundo, CA)
- …tough, meaningful problems that create a safer, more secure world. Fire control Radar Products (FCRP), an Advanced Products & Solutions Sub-Business Unit within ... an exciting opportunity for a highly motivated Program Cost Control Principal Analyst to join the FCRP USAF Production...Planning and Development. + Estimates at Completion (EACs). + Risk and Opportunity development and tracking. + External report… more
- City National Bank (Los Angeles, CA)
- …audit test plans for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls , designs comprehensive audit programs, ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry… more
- City National Bank (Los Angeles, CA)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public ... *AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor...an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and… more
- City National Bank (Los Angeles, CA)
- …wide as requested by senior management of the Bank. * Communicate trends in risk and control issues to senior management on the results of ongoing ... the annual plan. * Make recommendations to clients on control deficiencies and follows up to ensure significant deficiencies...that the non-technical report reader can easily grasp the risk and controls . * Familiar with US… more
- Sunrun (San Francisco, CA)
- …complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior executives to strengthen the company's control environment. You will ... IT-related phases of SOX compliance, including:** + **Updating IT Risk and Control Matrices (RCMs)** + **Leading...environments.** + **Oversee and track timely remediation of identified control weaknesses, escalating as necessary to senior … more
- Southern California Edison (Rosemead, CA)
- …Directors and develop audit reports with recommendations that influence executive and senior management decisions and/or reduce major corporate risk . You'll ... control portfolio improvements. This position provides significant input for briefing senior management regarding the system of internal controls , reliability… more
- Deloitte (San Francisco, CA)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls … more
- Lincoln Financial (Sacramento, CA)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… more
- Intuit (Mountain View, CA)
- …**What you'll bring** + 12+ years of SOX, internal audit, external audit, or controls -focused experience, with deep expertise in financial risk and internal ... to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial risk . + Monitor the internal… more