- The Walt Disney Company (Santa Monica, CA)
- …testing procedures to gain operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of new controls or ... new ways to enhance these exciting experiences. The Enterprise Technology mission is to deliver technology solutions...processes that impact the effectiveness of an existing control . + Perform impact analysis and risk … 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
- WM (Stockton, CA)
- …at hearings where necessary. 3. Implement, administer and advise others on hazard controls and hazard control programs. Providing feedback on all action items ... training materials or courses. Advising others about hazards, hazard controls , relative risk and related safety matters...4. Measure, audit and evaluate the effectiveness of hazard controls and hazard control programs. Establishing and… more
- BeOne Medicines (Emeryville, CA)
- …RIM to strengthen inspection readiness, deliver actionable compliance insights, and support risk -based decision making. The Manager /Senior Manager will ... **General Description** **:** The Manager , Regulatory Compliance Readiness will report to the...expertise on regulatory compliance processes, systems, and data integrity controls . ** Risk & Metrics Management** + Monitor… more
- Deloitte (Costa Mesa, CA)
- …exercises + Analyze AI system vulnerabilities, develop mitigation strategies, and create AI risk heat maps + Implement security controls throughout the AI/ML ... If you are a technology visionary with a passion for transforming global...CBAP(R) - Certified Business Analysis Professional + Certified in Risk and Information Systems Controls (CRISC) +… more
- Applied Materials (Santa Clara, CA)
- …business units, facilities,and security operations to understand operational needs and risk profiles, and outline tailored physical security technology solutions ... solutions. + Ensure designs reflect site tiering and incorporate additional controls for high- risk or high-value locations. **Regional** **Physical Security… more
- AeroVironment (Simi Valley, CA)
- …Regular **Job Description** **Summary** The Director, Global Quality Engineering and Control is responsible for defining, standardizing, and governing the practices, ... and metrics used across the organization's Quality Engineering and Quality Control functions. In a non-centralized structure, Quality Engineers and Inspectors are… more
- LinkedIn (Mountain View, CA)
- …be based in San Francisco or Mountain View. LinkedIn is seeking a Governance, Risk and Compliance Manager with expertise in legal and regulatory compliance to ... + Demonstrated ability to interpret complex legal requirements into effectively risk -balanced compliance solutions and controls . **Preferred Qualifications:** +… more
- Deloitte (San Francisco, CA)
- … space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the ... Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral...the client for Azure and Entra ID Cloud Cyber Risk services + Function as the primary client day… more
- City National Bank (Los Angeles, CA)
- …forms of communication to stakeholders, highlighting consumer compliance risks and control weaknesses. * *Consumer Compliance Risk Management:* Understands and ... *AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY?...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more