- Datavant (Sacramento, CA)
- …areas to audit based on risk + Support enterprise and compliance risk assessment processes to develop data-driven audit planning and the development of ... the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's… 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
- 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
- SHI (Sacramento, CA)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common… more
- Lincoln Financial (Sacramento, CA)
- …management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment , IT governance, and system development + ... doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify...Knowledge of internal controls , business / information technology risk , regulatory… 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 ... Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee Benefit Trust… more
- Banc of California (Santa Ana, CA)
- …critical control activities with stakeholders across the business, quantifying risk , evaluating mitigations, and driving actions to measurably reduce risk . ... analyzing their impact and likelihood of occurrence. + Generate reports on risk assessments, compliance status, and control effectiveness to communicate findings… 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
- 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 ... in executing SCE's AI Governance Framework, including the Responsible AI Policy, AI Risk Questionnaire, and related controls . + Support intake and review of… more
- BMO Financial Group (CA)
- …reporting. + Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX) or regulatory ... / In-depth knowledge & experience with risk policy frameworks; quality control / testing frameworks. + Technical proficiency gained through education and/or… more
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