- BD (Becton, Dickinson and Company) (San Diego, CA)
- …R&D activities from research through product launch. This position ensures that design controls and risk management principles are applied to new product ... manage design history files, review design artifacts, participate in risk analysis activities, collaborate on product development deliverable documentation, support… more
- Shimmick (Irvine, CA)
- …** Technology and Systems Integration:** + Standardize the use of project controls tools across the company, including document control , modeling, scheduling, ... time of rapid change. As project delivery models, regulatory frameworks, and construction technology continue to evolve, our ability to stay agile in our approach to… more
- Intuit (San Diego, CA)
- … control environment. You'll play a key role in financial and technology risk assessment, readiness, control optimization, and change enablement ... the **SOX Risk Advisory team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk … more
- Envista Holdings Corporation (Pomona, CA)
- …give you more control and flexibility. Working at the intersection of technology and patient needs, you'll be positioned to drive disruptive thinking and spark ... dynamic talented individual to join our GME Team in Pomona CA. The Automation/ Controls Lead along with the GME (Global Manufacturing Engineering) team visualizes and… more
- Grant Thornton (San Francisco, CA)
- …then utilize that knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/assessment in ... then utilize that knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/assessment in… more
- Grant Thornton (Los Angeles, CA)
- …effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, or other risk ... business needs by helping them understand their business risks and assist in addressing risk ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all… more
- SHI (Sacramento, CA)
- …+ Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business changes, third parties, and health checks, and ... plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls...+ Knowledge and experience with Risk Management, Business Continuity Management and Information Technology standards… more
- Amazon (Sunnyvale, CA)
- …security functions, especially in areas including Governance, Risk and Controls (GRC), Privacy, insider threat, business information security, identity and ... and non-technical teams - Contribute to the development of business risk , insider threat, and third party... risk , insider threat, and third party risk management strategic control requirements and roadmaps… more
- AECOM (San Diego, CA)
- …project controls data including budget, cost forecast, schedule and risk information and providing accurate and timely reporting of the program's performance ... and budgets. + Drive process, procedure and systems related improvement across the Risk Management Office working with the wider business to fully integrate… more
- AECOM (Los Angeles, CA)
- …contracts and the relationship between risk management and controls /management functions including: program management, change control , planning & ... the organization + Leads risk assessments and risk meetings + Leads risk control...-based decision-making. + Capture Risks and opportunities in the risk register in the Program Controls Engine.… more
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