- Google (Sunnyvale, CA)
- … Controls over Financial Reporting (ICFR) concepts and requirements, including risk assessments, scoping, testing , deficiency assessment and management, ... risk , providing thought leadership, guidance, and developing risk and control methodologies tailored for Google's...for a proactive individual with experience in IT General Controls (ITGCs) and technology risk management within… more
- Banc of California (Santa Ana, CA)
- …**THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the ... Collaborate with senior management to capture processes, risks, and controls in real time. + Validate control ...surveys to track progress and gather feedback. + Support control testing , review evidence, and assess operating… more
- Southern California Edison (Rosemead, CA)
- …years in evaluating enterprise or major operational risks through quantitative analysis, risk /hazard assessment , loss control , public safety, or technical ... units to assess, track, and mitigate business-level risks, while informing enterprise-level risk assessment and management. + Identifies emerging risks, analyzes… more
- City National Bank (Los Angeles, CA)
- …challenge of controls implemented. This includes providing feedback to risk and control owners and control assessment teams related to the following ... residual risk level; completeness and robustness of control documentation; reasonableness of control assessment...financial services * Understanding of Risk Management/Operational Risk Management and Internal Controls testing… more
- SanDisk (Milpitas, CA)
- …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for ... partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general ...and liaise with **internal and external auditors** to facilitate control testing , walkthroughs, and audit reviews. +… more
- City National Bank (City Of Industry, CA)
- …risks and controls . Coordinates Risk Registers to support the overall Risk and Control Self- Assessment . Will work with business partners and ... CONTROLS LEAD* WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day ...activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing ,… more
- UCLA Health (Santa Monica, CA)
- …of alternative physiological cardiovascular tests + Knowledge of appropriate contraindications, risks, and risk assessment of testing + Knowledge to promptly ... do portable studies + Ability to adhere to infection control initiatives as they pertain to the use of...to supervise and perform exercise and pharmacological cardiac stress testing in the absence of a physician + Ability… more
- Bayer (Berkeley, CA)
- …minds to make a real difference, there's only one choice.** **Quality Control Testing Microbiology Lead** Provides leadership, technical oversight and coaching ... applicable SOPs, safety guidelines and regulatory expectations; + Provides guidance and risk assessment for the resolution of discrepancies, OOS, unexpected… more
- City National Bank (Los Angeles, CA)
- …risk management framework, which includes risk identification and assessment ; risk measurement; risk controls ; and risk monitoring and ... This includes providing feedback to risk and control owners and control assessment ...knowledge of internal control management practices and testing methodology with proven experience in controls … more
- City National Bank (Los Angeles, CA)
- …risk management framework, which includes risk identification and assessment ; risk measurement; risk controls ; and risk monitoring and ... 1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance... testing and monitoring plans, the adequacy of control management activities and assessment results, and… more