- City National Bank (Los Angeles, CA)
- ** LEAD IT RISK & CONTROL ** **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk & Controls Analyst is a subject-area specialist with specialized ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as... Risk + Execute IT Risk Assessment (eg Risk Control … more
- Deloitte (Los Angeles, CA)
- …work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and ... Deloitte Risk & Financial Advisory Intern - Technology ...improve the effectiveness of governance and financial and operational control processes, offer recommendations to improve operations, assist clients… more
- Deloitte (Manhattan Beach, CA)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Manhattan Beach, CA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Manhattan Beach, CA)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- KPMG (Los Angeles, CA)
- …Review collected evidence for the formal CMMC Assessment, ensuring that it meets the control objectives and addresses the IT Compliance Gap + Drive corrective ... **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 8 **Function:**...close corrective action plans, ensuring that it meets the control objectives and addresses the IT Compliance… more
- Sony Pictures Entertainment (Culver City, CA)
- …Compliance department is seeking an IT Compliance Manager that is passionate about IT risk management, has a love for the entertainment industry, and wants ... work light. How you will make an impact: + Lead and manage the execution of the IT...partner with management to resolve deficiencies. + Perform comprehensive IT risk assessments to identify potential compliance… more
- City National Bank (Los Angeles, CA)
- …to enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead a Team of supervisors and individual contributorsThe ... **SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The...Manager is assigned and budget is approved + Own control function on the Active Project Portfolio + Oversee… more
- Medtronic (Los Angeles, CA)
- …and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... customers greater freedom and better health, helping them achieve better glucose control , while spending less time managing their disease. We believe that when… more
- Medtronic (Los Angeles, CA)
- …+ Leads the team accountable to the program core teams as the systems technical lead for technical risk burn down and program execution. The leader must be ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...freedom and better health, helping them achieve better glucose control , while spending less time managing their disease. A… more
- Sedgwick (West Hills, CA)
- …work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Claims Team Lead - Workers Compensation | CA Claims Exp. Required | West Hills, CA ... seven) technical operations colleagues for a wide span of control ; may delegate some duties to others within the...counts** Sedgwick is a leading global provider of technology-enabled risk , benefits and integrated business solutions. Every day, in… more
- Amazon (Culver City, CA)
- …control owners across the enterprise (Accounting, Business, Finance, Engineering/ IT , etc.). Responsibilities include enhancing and leveraging internal and ... external partnerships to assist the technology controls lead with the annual program plan including the design...demonstrated ability to design and monitor an effective global risk -based internal control environment. Key job responsibilities… more
- Robert Half (Los Angeles, CA)
- …+ Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You Be Successful: + You enjoy ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...+ years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more
- Medtronic (Los Angeles, CA)
- …in facilitation / execution of the process or design FMEAs. + Utilize the risk management and robust design principles to lead development and identification of ... and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected,… more
- Warner Bros. Discovery (Los Angeles, CA)
- …sustain value by providing the board and management with independent, risk -based, value add, objective assurance, advice, insight, and foresight. Internal Audit's ... and mitigating risks. Our Internal Audit teams take a risk -based value-add approach to audits to ensure our partners...our partners and leaders have the right processes and control in place to equip them to achieve their… more
- Deloitte (Los Angeles, CA)
- …and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases. ... team's help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Deloitte Risk & Financial… more
- Deloitte (Los Angeles, CA)
- …a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases. + ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The teamDeloitte Risk & Financial Advisory… more
- Deloitte (Los Angeles, CA)
- …and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases. ... team's help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Deloitte Risk & Financial… more
- Warner Bros. Discovery (Burbank, CA)
- …control environment. In this pivotal role, you will serve as a process, risk , internal control , and Internal Audit (IA) subject matter expert across ... you must understand the organization / process / business area's governance, risk management, and control processes. R esponsibilities will include developing… more
- Medtronic (Los Angeles, CA)
- …and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... products (eg, plans, requirements, specifications, tests, test results, traceability, risk management documents, reports) meet Medtronic's quality, reliability, and… more