- Sony Pictures Entertainment (Culver City, CA)
- …range of financial, operational, ESG, integrated SOX audits and ad-hoc projects at Risk and Control Department responsible for SPE's global operations. Working ... closely with Audit Manager and Director of Risk and Control Department at SPE. Job Requirements: SOX + Train multiple consultants on SOX processes and controls… more
- Qualcomm (San Diego, CA)
- …that manage risks related to achieving Qualcomm's business objectives. Using Qualcomm's risk -based audit methodology, the senior auditor will assist ... + Creating initial audit planning memos and process & control flows + Identifying and assessing risks and ...business and industry to assess impacts to the company's risk profile + Contributing to the development of new… more
- Lumen (Sacramento, CA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and risk assessments. This role assists in audit and SOX...planning activities including conducting interviews, documenting the process and control assessment, and developing audit objectives, detailed test plans,… more
- Qualcomm (San Diego, CA)
- …manage risks related to achieving Qualcomm's business objectives. Using Qualcomm's risk -based audit methodology, the candidate will support the execution of internal ... + Creating initial audit planning memos and process & control flows. + Identifying and assessing risks and ...business and industry to assess impacts to the company's risk profile. + Contributing to the development of new… more
- Qualcomm (San Diego, CA)
- …Qualcomm's business objectives. Key responsibilities include: + Support the SOX 404 risk assessment and scoping exercise, execute the process and control ... walkthroughs, assess the design of controls, develop and enhance comprehensive test plans, and perform independent testing + Perform deficiency root cause analyses and assist management with the development of remediation plans + Offer effective supervision… more
- City National Bank (Los Angeles, CA)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform, and report on ... * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth… more
- Qualcomm (San Diego, CA)
- …to achieving Qualcomm's business objectives. Using Qualcomm's risk -based audit methodology, the senior / staff IT auditor will assist in the execution of ... . Creating initial audit planning memos and process & control flows . Identifying and assessing risks and ...business and industry to assess impacts to the company's risk profile * Contributing to the development of new… more
- Envista Holdings Corporation (Brea, CA)
- …of risk management concerns. * Work with Internal Audit, Auditor General's Office and outside consultants as appropriate on required security assessments ... Sr . Director, Information Seciruty Brea,CA JOB SUMMARY: The...executive management to determine adequate and acceptable levels of risk for the organization and reports on a regular… more
- Panasonic Avionics Corporation (Irvine, CA)
- **Overview** Supplier Quality Engineer Sr **Responsibilities** Our new global headquarters is conveniently located in Irvine, CA near John Wayne Airport in the Park ... Supplier corrective action responses in effort to drive zero defects. Utilize Risk Analysis for preventative action and/or Poka-Yoke. + Leads efforts to drive… more
- Huntington Ingalls Industries (San Diego, CA)
- …for a short video: https://vimeo.com/732533072 Job Description Job Title: Senior Unexploded Ordnance Supervisor (SUXOS) Division: Mission Technologies, Huntington ... Huntington Ingalls Industries, seeks a highly qualified candidate to serve as the Senior Unexploded Ordnance Supervisor (SUXOS). The SUXOS will lead and oversee all… more
- Southern California Edison (Rosemead, CA)
- …Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC), Global Information Assurance ... **Join the Clean Energy Revolution** Become a Cyber Security Controls, Senior Specialist at Southern California Edison (SCE) and build a better tomorrow. In this… more
- Southern California Edison (Rosemead, CA)
- …Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC), Global Information Assurance ... **Join the Clean Energy Revolution** Become a Cyber Security Resiliency, Senior Specialist at Southern California Edison (SCE) and build a better tomorrow. In this… more
- City National Bank (Los Angeles, CA)
- …wide as requested by senior management of the Bank. * Communicate trends in risk and control issues to senior management on the results of ongoing ... *DIRECTOR OF AUDIT- IT SVC/ RISK MGMT* WHAT IS THE OPPORTUNITY? The Director...the annual plan. * Make recommendations to clients on control deficiencies and follows up to ensure significant deficiencies… more
- Cardinal Health (Sacramento, CA)
- …Health's people, process, and technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk , who will play a Program Lead ... with IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience in analyzing data and creating… more
- City National Bank (Los Angeles, CA)
- * CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the overall ... This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk … more
- DoorDash (San Francisco, CA)
- …the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...our risk posture and better manage our risk . You will report into the Sr .… more
- BeOne Medicines (Emeryville, CA)
- …disciplined approach to evaluate and improve the effectiveness of the company's risk management, control , and governance processes related to technology areas. ... Support Associate Director IT Audit to + Develop and maintain strategic partnerships to improve risk management and control processes. + Engage in the risk … more
- City National Bank (Los Angeles, CA)
- …to analyze risk trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. * Experienced in making ... * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT...involves orchestrating audit planning, managing process improvement projects, continuous risk monitoring, representing the organization to internal and external… more
- Danaher Corporation (Los Angeles, CA)
- …+ Certification as a Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor ... lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for… more
- Valvoline Global (CA)
- … Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems ... the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the… more