- Oracle (Sacramento, CA)
- …with 10+ years of experience implementing EPM (Performance Management)/ERM ( Risk Management) solutions for large Financial Institutions and/or Insurance clients. ... ALM (Asset Liability Management), FPT. (Funds Transfer Pricing), PFT (Profitability), Market Risk , Capital Adequacy, LRM/LRS (Liquidity Risk Solution), IFRS 17,… more
- Oracle (Sacramento, CA)
- …tools (preferably Oracle Access Governance) to enhance Oracle Fusion Cloud and Risk Management Cloud, especially in Segregation of Duties (SoD) scenarios. Be able ... information into actionable insights that address both user requests and underlying business needs. + Prepare and deliver key project artifacts such as requirements… more
- Oracle (Sacramento, CA)
- …supporting modernized, automated healthcare. This is a net new line of business , constructed with an entrepreneurial spirit that promotes an energetic and creative ... engineer at any level can have significant technical and business impact here. You will be part of a...experience + Expertise in applying threat modeling or other risk identification techniques to develop security solutions Career Level… more
- Intuit (San Diego, CA)
- …Within SRCO, the SOX Risk Advisory team acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk ... + Challenge and optimize control design decisions while balancing business objectives and risk mitigation. + Lead...of relevant work experience in Big 4 Public Accounting, risk consulting , and/or in SOX industry experience,… more
- Hyundai Autoever America (Irvine, CA)
- …and/or strategic operations. + Education: Bachelor's degree in Cybersecurity, Information Technology , Risk Management, Business Administration or a ... ongoing monitoring, and remediation process. + Collaborate with Procurement, Legal, and business stakeholders to ensure integration of vendor risk management… more
- Deloitte (Inglewood, CA)
- …an engagement. The role provides the organization with a focal point for business risk and contract negotiations, from analysis to mitigation recommendations to ... a manner that is consistent with the Firm's policies, requirements, and good business practices Ongoing and Post Execution Risk Management and Contracting… more
- American Express (Sacramento, CA)
- …you're finding new ways to prevent identity fraud or enabling customers to start a new business , you can work with one of the most valuable data sets in the world to ... have a meaningful impact on our customers and our business . And, with opportunities to learn from leaders who...and define your own path. Find your place in risk and analytics on #TeamAmex. The incumbent will play… more
- Grant Thornton (Los Angeles, CA)
- …required, CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal audits, ... business needs by helping them understand their business risks and assist in addressing risk ...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- Meta (Menlo Park, CA)
- …experience in accounting, consulting or similar field, focused on Systems and Technology Audits or IT Systems Risk Advisory 12. Knowledge of financial ... a comprehensive understanding of systems or tools supporting our business processes to inform our risk assessments...supporting our business processes to inform our risk assessments 3. Draft end-to-end data flow and systems… more
- AECOM (Sacramento, CA)
- …J10126797 ** Business Line:** PPM ** Business Group:** DCS **Strategic Business Unit:** West **Career Area:** Risk Management **Work Location Model:** ... and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's...world. Join us. **Job Description** **AECOM** is seeking a ** Risk Cost Analyst** to be based in **Sacramento, CA**… more