- Eliassen Group (Sacramento, CA)
- …Ensure all modernization efforts are aligned with governance, compliance, security, and risk controls . + Support release planning and deployment activities ... of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and clinical solutions. With… more
- Northrop Grumman (El Segundo, CA)
- …cycle from inception (marketing, sales, and proposal development) through execution of technology maturation and risk reduction (TMRR), and transition of P&L ... execution of a portfolio of early-stage Mobility, Vertical Lift, and emerging Vehicle Technology CRAD / IRAD. Success in this role will be measured by meeting… more
- Grant Thornton (Newport Beach, CA)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Eliassen Group (Sacramento, CA)
- …Conduct threat modeling, vulnerability analysis and remediation coordination + Maintain AWS risk register, security assessments and internal controls + Ensure ... has helped thousands of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and… more
- AECOM (Sacramento, CA)
- …Description** **SUMMARY** This role will be responsible for supporting the **Project Controls Manager - Reporting** Unit for the California High-Speed Rail (CAHSR) ... and serves as a key liaison within the Project Controls and Project Financial Office to ensure coordinated financial...in compiling progress, cost, cash flow, earned value, and risk data for reports + Help maintain and track… more
- LinkedIn (Mountain View, CA)
- …pillars: + Proactive Governance & Engineering Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk Management LinkedIn is ... of advanced analytics capabilities leveraging statistical and ML techniques to quantify control effectiveness and risk posture. ᐧ Architect secure, performant… more
- Medtronic (Northridge, CA)
- …** Controls Assurance & Audit Readiness** + Build andoperatea controls assurance program including internal control testing, continuous monitoring, ... of NIST800-53, NIST CSF, ISO 27001, andSOX + Experience leading enterprise risk assessments, control testing programs, and audit engagements. + Demonstrated… more
- Cardinal Health (Sacramento, CA)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... Python) for automation and integration. + Strong understanding of security principles, risk management, and access control models (eg, RBAC). + Understanding… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …overall risk profile. Support + infrastructure for reporting, tracking, and resolving risk control deficiencies. + Develop and maintain risk management ... and managing the risk levels of the organization and appropriate internal controls regarding risk and compliance. The VP, ERMC, develops, champions, and… more
- Robert Half Management Resources (El Monte, CA)
- …regulatory requirements. Responsibilities: * Design and implement a comprehensive fraud risk management framework, including preventive and detective controls . * ... Enterprise Risk Management, Compliance, First Line business unit management and Business Risk & Control Officers (BRCs) in performing periodic Risk and… more