• Systems Lead, gSOX IT Internal Controls…

    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
    Google (11/01/25)
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  • VP, Risk & Control Self-…

    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
    Banc of California (11/14/25)
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  • Enterprise Risk Management Senior Advisor…

    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
    Southern California Edison (09/12/25)
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  • Internal Controls Officer Senior

    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
    City National Bank (10/31/25)
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  • Senior Manager, IT SOX Controls

    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
    SanDisk (11/07/25)
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  • Business Controls Lead

    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
    City National Bank (10/24/25)
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  • Per Diem RN - Cardiology Clinic

    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
    UCLA Health (10/14/25)
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  • Quality Control Testing Microbiology…

    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
    Bayer (11/19/25)
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  • Operational Risk Business Oversight Manager…

    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 (10/31/25)
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  • Operational Risk Fraud Oversight Manager II

    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
    City National Bank (10/01/25)
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