- Deloitte (Los Angeles, CA)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Advanced Technology Services (Yountville, CA)
- …parts to detect imperfections; adjustment of functional parts of devices and control instruments; repair and/or replacement of defective parts; testing of device to ... a part of training and development. . Troubleshoots and analyzes complex control systems to resolve in-depth software/ hardware and configuration problems. .… more
- Intuit (Mountain View, CA)
- …-focused experience, with deep expertise in financial risk and internal controls . SaaS or technology industry experience is strongly preferred. + Bachelor's ... to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial risk . + Monitor the internal… more
- City National Bank (Los Angeles, CA)
- …OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management ... with: Maintaining enterprise processes and procedures to support change risk management. Performing quality assurance on risk ... teams and 1LOD business units including the business control officers * Having a full understanding of the… more
- Walmart (Chino, CA)
- …able to carry out the following responsibilities Produces and interprets common risk assessment and management reports Identifies common technology security or ... quality and organizes processes information for analysis Develops and implements technology changes across multiple processes within assigned area of work… more
- LA Care Health Plan (Los Angeles, CA)
- …learned theoretical concepts should be applied. Solid understanding and ability to apply risk and control concepts Ability to identify underlying cause of an ... issue raised. Good awareness of other departments in the company with risk , control , and governance responsibilities and what is necessary for successful… more
- Navient (San Francisco, CA)
- …fraud metrics, loss mitigation, and team productivity. + Identify workflow and technology inefficiencies; partner with Product, Engineering, Risk , and Data teams ... the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates,… more
- City National Bank (Los Angeles, CA)
- …Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee Benefit Trust ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working… more
- Live Nation (Beverly Hills, CA)
- …Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. This role ... involves evaluating the effectiveness and efficiency of IT controls , ensuring compliance with relevant laws, regulations, and standards, and identifying… more
- J&J Family of Companies (Santa Clara, CA)
- …specifications, design for quality and manufacturing requirements, process/ technology development, product verification/validation, manufacturing, supplier ... for the customer and championing initiatives across platform that incorporates risk management, process excellence and transformation activities to align business… more