- M&T Bank (Irvine, CA)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... loan and lease customers through detailed financial statement analysis, industry assessment , collateral valuation, cash flow analysis, and ability to repay annual… more
- Live Nation (Beverly Hills, CA)
- …auditing techniques. + Previous SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred + CISA, CISM, ... knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan,… more
- Navy Federal Credit Union (San Diego, CA)
- …addressing business needs through innovative solutions and enhancing member or internal user experiences. Leverage the full software development lifecycle, including ... in software development principles, methodologies (including Agile), and version control systems + Expertise in programming languages and development tools… more
- Highmark Health (Sacramento, CA)
- …consolidation, performance measurement systems, productivity improvement and expense control . **ESSENTIAL RESPONSIBILITIES** + Support or lead the definition, ... + Strong verbal and written communication skills + Ability to use statistical assessment to quantify opportunities and to achieve process optimization + Knowledge of… more
- General Motors (Mountain View, CA)
- …plan. Monitoring progress of above software deployment activities and engaging internal cross-functional teams to resolve issues which arise. Continuous improvement ... the Vehicle Software Configuration Management (VeSCoM) software releases. Lead program change control process for all vehicle controls systems. Hybrid Work Policy -… more
- Medtronic (Irvine, CA)
- …team. In this role, you will be responsible for leading the identification, assessment , and mitigation of cybersecurity risks across the organization. As a senior ... for business continuity, operations security, cryptography, forensics, regulatory compliance, internal counter-espionage (insider threat detection and mitigation), physical security… more
- The County of Los Angeles (Los Angeles, CA)
- …of large scale and complex computerized and non- automated fiscal control systems. CLASSIFICATION STANDARDS: Positions allocable to this class plan and ... and technical development of computerized applications. + Supervises the evaluation of control systems. + Supervises the review of audit findings prepared by the… more
- The County of Los Angeles (Los Angeles, CA)
- …initial work period ends, you will be assessed on your work performance. This assessment will be weighted 100%. Those who successfully pass the assessment will ... of large scale and complex computerized and non- automated fiscal control systems. CLASSIFICATION STANDARDS: Positions allocable to this class plan and… more
- Banc of California (Santa Ana, CA)
- …audit, risk, or compliance role. + At least 3 years ofrelated experience in internal control testing and evaluation, preferably in the banking industry. + ... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls...work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal … more
- The County of Los Angeles (Los Angeles, CA)
- …your initial work period, you will be assessed on your work performance. This assessment will be weighted 100%. Those who successfully pass the assessment will ... Health Worker. Essential Job Functions Supervises the work of a team of Senior Community Health Workers and Community Health Workers in providing direct health,… more