- Citigroup (San Francisco, CA)
- …and Citi's policies / guidelines at all time + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Intuit (Mountain View, CA)
- …execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk ... be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to… more
- Medtronic (Los Angeles, CA)
- …This includes designing and implementing control frameworks to ensure efficient risk management controls . + Create clear and concise audit reports and ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business...looking for a dynamic and driven Finance and Operations Sr . Audit Manager to join our Diabetes Internal Audit… more
- DoorDash (San Francisco, CA)
- …the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating ... our risk posture and better manage our risk . You will report into the Sr ....operational audits etc). + You will review and understand business risks and determine how IT controls … more
- Deloitte (Costa Mesa, CA)
- …life cycle. The Operate Obligations Management team will provide support to US Risk Managers and business leaders for complex information technology (IT) operate ... The team The Quality and Risk Management (QRM) team's mission is to protect...restrictions that require customized operationalization and management by the business stakeholders. This includes translating contractual/legal language into clear,… more
- AECOM (San Diego, CA)
- …project controls data including budget, cost forecast, schedule and risk information and providing accurate and timely reporting of the program's performance ... and budgets. + Drive process, procedure and systems related improvement across the Risk Management Office working with the wider business to fully integrate… more
- TriMas Corporation (Commerce, CA)
- Summary/Objective The Senior Production Control Manager is responsible for the day-to-day production scheduling, inventory planning and material shipments for ... Responsibilities include directing the performance management of the production control department while evaluating processes to improve quality, service and… more
- Western Digital (San Jose, CA)
- …negotiation, KPI's and quarterly review + A bachelor's degree or higher in security, risk management, safety, business or a related field **Skills** + A ... We offer an expansive portfolio of technologies, HDDs, and platforms for business , creative professionals, and consumers alike under our Western Digital(R), WD(R),… more
- Citigroup (San Francisco, CA)
- …ensure all clients have a positive in-branch experience + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Downey, CA)
- …ensure all clients have a positive in-branch experience . Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more