- CDM Smith (Truckee, CA)
- …types of projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that include P&IDs, ... control descriptions, and I&C specifications. * Master plans and needs assessment reports for SCADA systems and Cyber Security. * Preliminary Engineering Reports… more
- Intuit (San Diego, CA)
- … control environment. You'll play a key role in financial and technology risk assessment , readiness, control optimization, and change enablement for ... partner to our cross-functional stakeholders - bringing deep process, risk , and controls expertise to help the... control and process owners on SOX requirements, risk assessment , control design, and… more
- Grant Thornton (San Francisco, CA)
- …knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/ assessment in coordination with your ... knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/ assessment in coordination with your… more
- SAIC (San Diego, CA)
- …of implemented controls with regulations as well as conducting a comprehensive assessment of implemented controls and control enhancements to determine ... and improve the overall security posture of the system. **Prepare Reports:** When a control assessment is conducted in support of an authorization decision or… more
- City National Bank (Los Angeles, CA)
- …* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and ... of the Bank's risk management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model … 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)
- …* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and ... audit test plans for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls , designs comprehensive audit programs,… more
- Grant Thornton (Los Angeles, CA)
- …clients. + Manage the risk identification process, including the evaluation and testing of business processes and related controls . + Maintain a good working ... operational, financial, and technology processes to provide management with a comprehensive assessment of business risks, internal controls , and overall process… more
- City National Bank (Los Angeles, CA)
- …buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment practices. * Understanding of the technical aspects of ... occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with...equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. *… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …ensure industry standards are met throughout CHLA * Sustaining mechanisms for ongoing risk assessment and prioritization of enterprise risks * Communicating ... be challenging, but always rewarding. **It's Work That Matters.** **Overview** **Chief Risk Officer** Los Angeles, California (100% on-site) **OVERVIEW** The Chief … more
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