- Financial Partners Credit Union (Costa Mesa, CA)
- …Governance, Risk , and Compliance + framework, ensuring alignment across Audit, Compliance , IT Security, and Operational Risk . + Develop and present ... to $200,000 Position Type Full Time Job Description The Vice President, Enterprise Risk Management & Compliance (ERMC) is responsible for managing and directing… more
- Intuit (Mountain View, CA)
- …with stakeholders in Product, Policy, Data Science, Operations, Accounting, and Compliance + Drive risk and control assessments, including documentation ... monitoring capabilities to ensure business processes are working in compliance with risk policies + Retrieve, analyze,...+ Proficient experience with AI + Clear understanding of risk and controls management, monitoring, testing , and/or… more
- Intuit (San Diego, CA)
- …role in enabling Intuit's continued growth with a strong foundation of financial compliance , risk management, and operational excellence. Within SRCO, the ... Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is...and walkthroughs across stakeholder groups. + Design and execute testing to ensure control evidence and scope are sufficient… more
- Intuit (Mountain View, CA)
- …role in enabling Intuit's continued growth with a strong foundation of financial compliance , risk management, and operational excellence. Within SRCO, the ... **Overview** The SOX Risk & Compliance Office (SRCO) is...and validation. + Develop and review new and updated testing procedures to ensure control evidence and scope are… more
- Intuit (San Diego, CA)
- …environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the Fintech ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection...assessment, control design, and optimization strategies. + Lead the testing and designing of business process ITACs. + Evaluate… more
- Southern California Edison (Rosemead, CA)
- …(RIMS-CRMP), or related enterprise risk accreditations. + Experience in an enterprise risk management or operational risk management for an electric ... role includes fostering a risk -aware culture by coordinating cross-departmental risk initiatives, ensuring compliance with risk -focused regulation, and… more
- SHI (Sacramento, CA)
- …of a diverse range of continuous threat and exposure management consulting, penetration testing , and operational service programs to a portfolio of our clients. ... such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common… more
- Meta (Menlo Park, CA)
- …risk management, IT audit/internal audit, or related field Experience with IT controls, risk assessments, and the design and testing of controls and security ... **Summary:** Meta is looking for a skilled Risk and Controls Systems Advisor to join our...They will have hands-on experience identifying and addressing financial, operational and IT risks in business processes, evaluating and… more
- Grant Thornton (Los Angeles, CA)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... to identify security and risk management issues + Manage the evaluation and testing of IT processes, system controls and identification of areas of risk +… more
- Grant Thornton (Newport Beach, CA)
- …internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk identification process, including the evaluation and testing of business ... As a Process Risk Experienced Manager, you will have the opportunity...own professional goals. Your day-to-day may include: + Review operational , financial, and technology processes to provide management with… more