& Risk Senior Analyst to lead and executive our governance and risk management initiatives, with a focus on privacy risk... which include Sarbanes-Oxley (SOX), Service Organization Controls (SOC) and essential regional regulations such as California...
working relationships with internal resources to provide security assessments, reports, and recommendations. - Performs... implementation of applicable security controls and hardening standards to governance and technical teams. - Assist the BISO and ISO...
as an internal advisor on establishing consistent financial practices, templates, reporting standards, and internal controls...
discrepancies or inconsistencies and resolve expeditiously to maintain controls. Prepare and/or review assigned financial... statements, reports and analysis and address/resolve issues. Interface with District, internal and external auditors to respond...
initiatives, as well as internal and external auditors, to ensure accurate, timely, and compliant consolidated financial reporting... and reporting organization, establishing clear accountability, scalable processes, and strong internal control ownership...
. This position engineers, implements, and maintains information security systems and controls for L.A. Care Health Plan. The ISEA... architectures (such as event-driven, service-oriented, or server less architectures). Ability to collaborate with internal...
and external investigations, including timely follow up on internal leads from the corporate Investigative Analyst team or the... in stores/district(s)/area. Mitigating Theft & Fraud Aggressively identify, investigate, and resolve all internal...