- Amazon (CA)
- …repeated errors to eliminate defects Audit and analyze risk metrics for each business to identify emerging risks and monitor controls . Prepare and deliver ... You will identify opportunities to improve our processes and controls to mitigate risk and improve operational...identify and evaluate internal/external risks, and help define the technology , processes, and control improvements required to… more
- Grant Thornton (Newport Beach, CA)
- …required, CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal audits, ... 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
- Marathon Petroleum Corporation (Wilmington, CA)
- …from a wide range of technical disciplines to meet its growing business ventures. Responsibilities: Construction Management/Project Controls Specialist This job ... entails applying the principles learned in Construction Management/Project Controls classes to various projects within the facilities. The construction management… more
- Grant Thornton (Los Angeles, CA)
- …technology processes to provide management with a comprehensive assessment of business risks, internal controls , and overall process effectiveness and ... the risk identification process, including the evaluation and testing of business processes and related controls . + Maintain a good working relationship… more
- City National Bank (Los Angeles, CA)
- …audit test plans for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls , designs comprehensive audit programs, ... IT risks in order to identify and assess key control activities in business processes. Leads and... and governance matters and conducts proactive and ongoing risk management discussions with business leaders.Influences key… more
- Cardinal Health (Sacramento, CA)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- Highmark Health (Sacramento, CA)
- …Manager (CISM) **OR** + Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology Infrastructure Library (ITIL) **SKILLS** + ... work, and managing performance. Conducts the oversight of security technology products for network, systems, and data. Controls...7 - 10 years in Information Security and/or Information Risk Management and/or Information Technology + 7… more
- City National Bank (Los Angeles, CA)
- …* Completes all required training. * Develops a general knowledge of the business , regulatory and accounting and control environment in which City National ... new services, products and events that have a significant technology and business impact. * Keeps abreast...equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. *… more
- ServiceNow, Inc. (Santa Clara, CA)
- …experienced Senior Director of Enterprise Risk Management to lead and evolve our global risk strategy across all lines of business . As a key member of the ... executive leadership team, you will oversee enterprise risk , including operational, strategic, technology , regulatory, and third-party risks, ensuring alignment… more
- Hyundai Autoever America (Fountain Valley, CA)
- …and deliverables as needed REQUIREMENTS + BS or BA degree (preferably in business , management information systems or information technology related field) or any ... frameworks\ + ISO 27000 series of security standards + Control Objectives for Information and related Technology ...CISA (Certified Information Systems Auditor) + CRISC (Certified in Risk and Information Systems Controls ) Salary Range… more
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