- Intuit (Mountain View, CA)
- …Staff Fraud and Risk Analyst to expand and strengthen our first line of defense risk and controls program within Risk Governance. As a Staff Fraud and ... business and customers. **What you'll bring** + 6+ years of relevant business experience including Risk , Finance, Compliance, Audit, or other related subject… more
- City National Bank (Los Angeles, CA)
- …on internal control and governance matters and conducts proactive and ongoing risk management discussions with business leaders.Influences key stakeholders to ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...written communication skills to effectively present to peers and business management. * Demonstrated negotiation and leadership … more
- Grant Thornton (San Francisco, CA)
- …and contribute to our clients' business needs by helping them understand their business risks, and assist in addressing risk in both proactive and responsive ... limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and… more
- Lincoln Financial (Sacramento, CA)
- …**Requisition #:** 74274 **The Role at a Glance** We are seeking a Senior Analyst, Risk Management to join the Market Risk oversight team, which is a part ... of the broader Enterprise Risk Management (ERM) function in the Office of the...market regulation and best-in-class hedging/derivative strategies + Provide thought leadership on improvements to technological and operational efficiencies **What… more
- Grant Thornton (Los Angeles, CA)
- …and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive ... outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT...innovative and analytical mindset to help our clients solve business issues and enable more efficient project execution +… more
- Intuit (San Diego, CA)
- …SRCO, the **SOX Risk Advisory team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management ... focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's...MBA a plus. + Strong understanding of financial reporting risk , internal controls ( business process and ITGC),… more
- Amazon (CA)
- …and improve operational performance. You will also contribute to the development of risk mechanisms to help the business identify and evaluate internal/external ... , operations, and technology teams to help them manage risks to their business , while influencing the broader risk culture across Amazon's Perfect Order… more
- Deloitte (San Diego, CA)
- …a manner that is consistent with the Firm's policies, requirements, and good business practices. Ongoing and Post Execution Risk Management and Contracting ... Deloitte + Delivery Excellence Quality and Risk Management group is seeking a Risk...collaborate with different functions to socialize agreement/contractual requirements and business terms. + Work actively with account leadership… more
- Lincoln Financial (Sacramento, CA)
- …**Requisition #:** 74793 **The Role at a Glance** This position provides leadership , strategic direction and functional expertise to ensure departmental results for ... the Supplier Risk Team. You will contribute to the strategic development of business solutions that meet the needs, goals and objectives of Cyber Risk … more
- AECOM (Sacramento, CA)
- …detecting, monitoring, and supporting the management of risks to ensure the Program 's success. The role involves conducting risk assessments, preparing reports, ... benefits, perks, flexible work options, well-being resources, employee assistance program , business travel insurance, service recognition awards, retirement… more