- LA Care Health Plan (Los Angeles, CA)
- …reports. Identifies and communicates issues raised, offering recommended solutions relevant to business and risk . Ensures audit conclusions are based on a ... learned theoretical concepts should be applied. Solid understanding and ability to apply risk and control concepts Ability to identify underlying cause of an… more
- City National Bank (Los Angeles, CA)
- …management strategies through: * Close partnership with 2LOD risk teams and 1LOD business units including the business control officers * Having a full ... OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management… 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 ,...specific risks in order to identify and assess key control activities in business processes. Assesses information… more
- Truist (San Diego, CA)
- …and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ... processes and procedures are in place to effectively monitor and manage business unit risk ; including creation, maintenance, and administrative tasks relating… more
- Amazon (San Francisco, CA)
- …end-to-end financial processes. Train control owners and technical teams about controls , testing, and risk management. Perform control testing, as ... Amazon to track remediation, resolve issues, and report progress. Manage the Finance Technology control framework. Maintain a prioritized roadmap to address gaps… 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
- Robert Half Finance & Accounting (Newport Beach, CA)
- …Internal Controls over Financial Reporting (ICFR), and ITGC (Information Technology General Controls ) frameworks * Experience auditing and managing ... full alignment with SOX requirements, regulatory expectations, and internal control best practices. This role serves as a key... best practices. This role serves as a key business partner to the CFO and senior leadership, driving… more
- Southern California Edison (Rosemead, CA)
- …in executing SCE's AI Governance Framework, including the Responsible AI Policy, AI Risk Questionnaire, and related controls . + Support intake and review of ... in one or more of the following areas: + Technology governance, risk , or compliance + Data...Practitioner (CAIP), Certified Information Privacy Professional (CIPP/US), Certified in Risk and Information Systems Control (CRISC), or… more
- ServiceNow, Inc. (San Diego, CA)
- …strategies for ongoing and new innovations across the Technology Workflow Business Units spanning IT, risk management, and security operations products + ... Drive prioritization and clarity of pricing and packaging strategies across Technology Workflow Business Units + Work cross-functionally across product, GTM, and… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **_Summary_** The Senior Director, Business Development (BD) is responsible for the identification and presentation of ... technology solutions to fill United States Navy and United...intelligence applications, counter-unmanned aerial systems, one-way attack, and ground control solutions. This senior supervisory position leads a consolidated… more