- J&J Family of Companies (Irvine, CA)
- …of day-to- day requirements + Support development, deployment and utilization of Project Controls Tools and Templates + Other project control activities as ... Chain Engineering **Job Sub** **Function:** Process Engineering **Job Category:** Scientific/ Technology **All Job Posting Locations:** Anasco, Puerto Rico, United...required + Report directly to the Senior Projects Control Manager + Operate in… more
- AECOM (Los Angeles, CA)
- …a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls Scheduling Manager** for our offices in **Los Angeles,** California. Program ... Controls is the application of Project Controls ...adequate resource availability and utilization. + Works closely with senior leadership to define and refine program-level objectives. +… more
- Intuit (San Diego, CA)
- …strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial ... business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll...and with high quality, resulting in well-designed and effective controls . + Draft risk and control… more
- Banc of California (Santa Ana, CA)
- …overseeing all aspects of information security programs/projects, information security & technology risk assessments, vendor security reviews, and information ... maintain data needed to meet system cybersecurity reporting. Advise senior management on risk levels and security...continuity and disaster recovery + Cybersecurity + Third party risk + ITGC and application controls +… more
- Coinbase (Sacramento, CA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Banc of California (Pasadena, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, ... system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks… more
- DoorDash (San Francisco, CA)
- …assurance. + Serve as a thought leader on emerging technology and AI risk , representing Internal Audit with senior stakeholders + Drive the integration of AI ... Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes...this highly visible role, you will help shape the technology risk management practices across DoorDash -… more
- Applied Materials (Santa Clara, CA)
- …security technology strategy aligned to enterprise security objectives and risk posture. + Own reference architecture and standards for access control ... push the boundaries of materials science and engineering to create next generation technology , join us to deliver material innovation that changes the world. **What… 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 ... risk levels of the organization and appropriate internal controls regarding risk and compliance. The VP,...of ERM methodologies, tools, and techniques to enhance organizational risk management capability. + Participate in Senior … more
- City National Bank (Los Angeles, CA)
- …party audit or compliance experience * Minimum of 4 years of experience in risk and controls for information technology and cybersecurity, appropriately ... *Additional Qualifications* * Comprehensive knowledge of third party and information technology risk management processes and methodologies * Experience using… more