- Intuit (Mountain View, CA)
- …be responsible for driving the overall SOX program lifecycle - including risk assessment , scoping, audit planning and execution, governance, stakeholder ... Excellent analytical and organizational skills, time prioritization, resource deployment, and risk assessment . + Excellent written and verbal communications,… 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 ... for projects of medium to high complexity with a risk -based audit approach. - Assesses risks and controls...mandates. - Assists with the development of the annual risk assessment and audit plan- Identifies, interprets… more
- The County of Los Angeles (Los Angeles, CA)
- …on infection prevention and control . + Provides staff support to Infection Control , QI, Patient Safety, and Risk Management related committees. + Conducts ... a Risk Management, Quality Improvement, Patient Safety or Infection Control department. + Experience as a Registered Nurse surveying, investigating, inspecting… more
- DoorDash (San Francisco, CA)
- …the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating ... addressing these risks. + You will be involved in testing as well as review of control ...control weaknesses as well as assist with impact assessment of these findings. We're excited about you because… more
- GE Aerospace (San Ramon, CA)
- …Functional understanding of major aircraft or satellite systems: environmental control systems, powerplant, electrical, hydraulics, controls , avionics, power ... modeling/documentation, structural analysis, thermal fluid sciences, electrical systems, system controls , embedded controls , development testing and… more
- LA Care Health Plan (Los Angeles, CA)
- …Preferred: Knowledge of Sarbanes-Oxley and COSO guidelines and requirements. Risk assessment practices. Licenses/Certifications Required Certified Public Account ... mentor for other staff. Duties Develops audit programs and testing procedures relevant to risk and test...should be applied. Solid understanding and ability to apply risk and control concepts Ability to identify… more
- The County of Los Angeles (Los Angeles, CA)
- …of nursing care, and standards of professional performance. Essential Job Functions Assessment : Evaluation of the nature and extent of nursing issues presented by ... a patient for the purpose of patient care planning. Assessment includes identifying less obvious or common relationships in collected data and taking appropriate… more
- The County of Los Angeles (Los Angeles, CA)
- …care and services to patients in a variety of settings. Essential Job Functions Assessment : Evaluation of the nature and extent of nursing issues presented by a ... patient for the purpose of patient care planning. Assessment includes identifying less obvious or common relationships in collected data and taking appropriate steps… more
- Lockheed Martin (Palmdale, CA)
- …Standard Operating Procedures \(IA SOP\), Plan of Action & Milestones \(POA&M\), and Risk Assessment Report \(RAR\) Extensive knowledge of DoD Security Technical ... is considered early in the design process \*Conduct a range of cyber risk analyses and security assessment methods to identify potential vulnerabilities and… more
- Southern California Edison (Rosemead, CA)
- …position - Prior to being hired, the successful candidate must pass a Personnel Risk Assessment (PRA) or Background Investigation. Once hired, the candidate must ... those which may introduce new service areas + Adopts and follows security controls , processes, and procedures to manage risk across all information system… more
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