- JPMorgan Chase (San Francisco, CA)
- …building relationships and providing financial advice to your clients. A role as a Technology Associate Banker is for you. As an Associate Banker in the ... Technology Industry, you will work both independently and as...customer centric mindset balanced with the ability to manage risk (credit, operational, and reputational) appropriately + Show passion… more
- City National Bank (Los Angeles, CA)
- …OF AUDIT- CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data Governance by ... risk management. CNB's IT and business managed platform technology teams, inclusive of CNB's subsidiaries and managed affiliates....senior management of the Bank. * Communicate trends in risk and control issues to senior management… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …San Diego Design Center. + Collaborates with core teams to establish Design Controls and Risk Management implementation strategies in compliance with internal, ... Design Review meetings. + Establish and maintain a Design Controls training program. + Responsible for Risk ...+ Management of FDA and notified body audits. + Risk Management + Change control . + Software… more
- Astrix Technology (Thousand Oaks, CA)
- …and compliance documentation, including: + Standard Operating Procedures (SOPs) + Change Controls (CCMS) + Non-Conformances (NCs) + Work Orders (WOs) + Job Plans ... (JPs) + Hazard Risk Assessments (HRAs) + Job Hazard Assessments (JHAs) +...+ Execute tasks safely and in accordance with applicable risk assessments (HRA, JHA), minimizing impact to production operations.… more
- Medtronic (Los Angeles, CA)
- …This includes designing and implementing control frameworks to ensure efficient risk management controls . + Create clear and concise audit reports and ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is...is a unique opportunity to help shape an independent, risk -focused audit function from the ground up. This role… more
- The Walt Disney Company (Burbank, CA)
- …testing procedures to gain operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of new controls or ... new ways to enhance these exciting experiences. The Enterprise Technology mission is to deliver technology solutions...processes that impact the effectiveness of an existing control . + Perform impact analysis and risk … more
- Deloitte (Los Angeles, CA)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial… 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 ... Audit - IT, who will help us execute complex technology audits and assessments to manage risks to DoorDash....to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- Google (Los Angeles, CA)
- …+ Experience with compliance assurance in large, tech-driven organizations, performing risk assessments and identifying associated controls across all areas ... You will lead a global team of Privacy experts who support assurance testing, manage controls and issues, and handle risk escalation and remediation. The goal is… more
- City National Bank (Los Angeles, CA)
- …keeps informed of new services, products, industry and regulatory developments and risk events that have a significant technology and business impact. ... COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform, and report on… more