- RGP (San Francisco, CA)
- … Consultant that will contribute to the ongoing development of the Global Technology Audit function to enhance its risk management capabilities in support of the ... Consultant will be part of the Global Technology Audit team and innovative assurance methods to impact and...At least 8 years in Technology and Operational audits, Risk Management, Cyber Security Compliance , or Security… more
- City National Bank (Los Angeles, CA)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... *AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor...regulatory requirements. Assigned to one of the following areas: Financial , operational and process audits to assess the adequacy… more
- Lincoln Financial (Sacramento, CA)
- …**The Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure ... communications for all assessments in Lincoln's online information technology (IT) governance, risk , and compliance platform. + Responds to incoming requests… more
- Snap Inc. (Los Angeles, CA)
- …Accounting, Business Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & ... looking for a Senior, Business Process to join the Risk Advisory Partners team at Snap Inc! Working closely...Has been a part of an operational, regulatory, or compliance internal audit project or operational review… more
- City National Bank (Los Angeles, CA)
- …of long-term and/or complex technology projects or programs focused on IT risk , compliance , and regulatory initiatives. This role leads cross-functional project ... proactive stakeholder engagement, negotiation of scope changes, and effective communication with risk , audit , legal, and technology partners. *WHAT WILL YOU DO?*… more
- Amazon (Sunnyvale, CA)
- …around the world. The ideal candidate is technically experienced and innovative security, risk , compliance , and audit professional who has the ability ... contributor who is creative, and passionate about delivering Governance, Risk and Compliance solutions to meet Kuiper's...programs and liaise with external auditors to ensure successful audit executions. This role is open for Sunnyvale, CA,… more
- ServiceNow, Inc. (Santa Clara, CA)
- …Governance, Risk and Compliance Operating Committee driving alignment between compliance , audit , and business unit risk assessments. + **Strategic ... and stress testing for major initiatives. + **Regulatory & Compliance Risk :** Ensure compliance with...monitor changes in the regulatory landscape. + **Operational & Financial Risk :** Collaborate with Finance, IT, Security,… more
- Coinbase (Sacramento, CA)
- …working in a 1 or 2 LoD risk management function and/or Governance, Risk , and Compliance organization. * Risk domain knowledge and best practices: ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...of junior and senior stakeholder audiences. Ability to translate controls/ risk standards out of compliance speak and… more
- Intuit (Mountain View, CA)
- …Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance , risk advisory, or public accounting. Experience in ... Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This...with the SOX control environment and related technology and financial risk . + Lead with a transformational… more
- Intuit (San Diego, CA)
- …critical role in enabling Intuit's continued growth with a strong foundation of financial compliance , risk management, and operational excellence. Within ... control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial ...you'll bring** + 10+ years of experience in internal audit , SOX compliance , risk advisory,… more