- Southern California Edison (Rosemead, CA)
- …those which may introduce new service areas + Adopts and follows security controls , processes, and procedures to manage risk across all information system ... Implements appropriate security measures for information systems and applications that control access to data , and prevents unauthorized modification,… more
- Integra LifeSciences (Irvine, CA)
- …in the medical device industry + In-depth knowledge of design control , risk management, production and process controls and applicable regulations (ie, ISO ... conducts supplier audits and ensures that appropriate supplier quality controls are implemented. + Analyzes data and...Sigma certification + Knowledge of design control , risk management, production and process controls and… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide a team ... of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and… more
- Southern California Edison (Alhambra, CA)
- …and hardware and software infrastructure + Interprets and implements various supervisory control and data acquisition protocol communications on remote devices ... **Join the Clean Energy Revolution** Become a **PI System Senior Advisor (Architect)** at Southern California Edison (SCE) and build a better tomorrow. In this job,… more
- Lincoln Financial (Sacramento, CA)
- …environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more
- NVIDIA (Santa Clara, CA)
- …SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires a ... brains powering Deep Learning software frameworks, accelerated analytics, big data , modern data centers, and driving autonomous...to each country, to assess the efficiency of internal controls , risk management and governance processes. +… more
- Intuit (San Diego, CA)
- …Support the SOX Risk Advisory team in managing readiness projects, including risk and controls assessment, control design and effectiveness evaluations, ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of program...3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB… more
- Southern California Edison (Rosemead, CA)
- …those which may introduce new service areas + Adopts and follows security controls , processes, and procedures to manage risk across all information system ... Implements appropriate security measures for information systems and applications that control access to data , and prevents unauthorized modification,… more
- Coinbase (Sacramento, CA)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The* Senior Director, Physical Security* will lead the global physical security ... strategy for Coinbase-encompassing corporate offices, data centers and employee protection. As a strategic leader...build and manage a physical security team, architect layered controls , and ensure continuity across our global footprint. You'll… more
- Deloitte (San Francisco, CA)
- …across the entire project lifecycle, including cost and schedule assurance, risk analysis and avoidance, contracting/procurement, data analytics and project ... a career at Deloitte! Work you'll do As a Senior Consultant in our practice, your responsibilities will include:...+ Assess capital project programs, construction management processes and controls , and project risk + Participate in… more