- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is ... a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory ....partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general … more
- Grant Thornton (San Francisco, CA)
- As a Real Estate/Construction Advisory Manager , you will get the opportunity to grow and contribute to our clients' business needs and be responsible for all ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...stakeholders and third parties to understand the construction project control environment and propose recommended controls to… more
- AECOM (Sacramento, CA)
- …** to be based in **Sacramento, CA** . **JOB SUMMARY:** This selected Project Controls Manager will work on one of AECOM's major infrastructure programs. Their ... function is primarily estimating, scheduling, cost management, risk management, document control , reporting, data, and systems management/integration. They'll… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will ... **Your Impact** + Plan, conduct, and report audit and advisory engagements related to IT Risks and Controls...within specified timelines + Lead research on current IT Risk and Controls issues and trends to… more
- City National Bank (Los Angeles, CA)
- …Bank's business processes, people, systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment Systems, the ORBO ... Committee of the Board and RBC. The ORBO Manager II is responsible for providing advisory ...framework, which includes risk identification and assessment; risk measurement; risk controls ; and… more
- Jet Propulsion Laboratory (Pasadena, CA)
- …passion, foster innovation, build collaboration, and reward excellence. The Project Controls Section provides project cost and schedule control , planning, ... analysis support to JPL's programs and projects. As an Institutional Program Business Manager for Project Controls Process and Tools, you will report directly… more
- City National Bank (Los Angeles, CA)
- … Risk and Product Risk Management. The Enterprise Risk Program Manager is responsible for providing advisory and oversight for Change Risk and ... framework, which includes risk identification and assessment; risk measurement; risk controls ; and...CNB Client Product and Suitability Policy, and Enterprise Change Risk Management Policy, Risk and Control… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Manager , you will get the opportunity... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...Manage the evaluation and testing of IT processes, system controls and identification of areas of risk … more
- Grant Thornton (Los Angeles, CA)
- …key role in both proactively addressing and responding to these risks within our Risk Advisory practice, supported by the resources and environment necessary for ... As an Internal Audit Manager , you will have the opportunity to grow...audit objectives and scope, and develop audit programs and risk / control matrices-particularly for first-of-a-kind audits. + Ability… more
- AECOM (Los Angeles, CA)
- …contracts and the relationship between risk management and controls /management functions including: program management, change control , planning & ... our own. AECOM is looking to hire a Program Risk Manager based out of Los Angeles,...the organization + Leads risk assessments and risk meetings + Leads risk control… more