- Ryder System (Sacramento, CA)
- …input for major programs, M&A integrations, and enterprise initiatives. + ** Risk & Cost Analysis** : Evaluate infrastructure proposals for feasibility, cost, ... risk , and resource impact. Provide recommendations that balance innovation...compliance initiatives by ensuring infrastructure designs meet regulatory and audit requirements. + Perform other duties as assigned to… more
- Amazon (Burbank, CA)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... for improved processes and results; and providing technical expertise to internal customers and stakeholders. Key job responsibilities * Work independently with… more
- City National Bank (Los Angeles, CA)
- …issues relevant to various conflict of interest functions * Review/challenge compliance risk assessments, analyze the Bank's compliance risk ; determine if ... and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance testing program and… more
- AeroVironment (Simi Valley, CA)
- …Regulatory alignment of ITAR, DCMA requirements for Quality department. + Development of Internal Audit process along with training team members per AS9100 ... audits per AS9100 compliance, capturing any risks through the internal audit process and driving actions for...government agencies as required. + Perform any GAP analysis, risk assessments and/or flow down requirements to ensure compliance… more
- City National Bank (Los Angeles, CA)
- …HRIS Senior Analyst will also partner with other key stakeholders from Technology, Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance, as ... as any third-party vendors to ensure compliance and proper risk mitigation is enforced to safeguard colleague and City...new system functionality. * Participate in cyclical and ad-hoc audit requests from internal or external auditors… more
- AVEVA (Lake Forest, CA)
- …1bn+ business. We cover everything from procurement and FP&A to sales forecasting and internal risk management, and we're playing a leading role in our company's ... detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. +… more
- CVS Health (Sacramento, CA)
- …and compliance frameworks related to access management with experience in working with internal audit or compliance teams + 2+ years' experience with Workday ... Workday HCM, Talent Acquisition/Talent Management and Payroll modules. + Maintain, audit , and enhance Workday security architecture in accordance with segregation of… more
- Hyundai Autoever America (Irvine, CA)
- …guidance, oversee vulnerability & patch management, and secured/hardened image configuration efforts. + Internal audit - In accordance with HCA Internal ... with users to help resolve IT-related issues + Develop RCAs and risk acceptance agreements. Drive continuous process improvement + Manage production environments -… more
- DoorDash (San Francisco, CA)
- …legal and financial perspective + Directly impact DoorDash's ability to recognize revenue and audit internal controls + Present results in a timely manner to key ... and lead data driven cross-functional compliance projects. You will understand the internal processes that drive data inputs and quality, enabling you to root… more
- CDM Smith (Irvine, CA)
- …managers and proper implementation of safety plans. Providing timely response to audit corrective actions identified by external or internal audits. Planning ... work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assessing potential… more