- 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 ... **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
- Meta (Menlo Park, CA)
- …Internal Audit, Compliance , etc.) to continually evaluate and improve our risk management practices 9. Contribute to the continuous evolution of the Risk ... field 11. 7+ years of experience in Internal or External Audit, Sarbanes-Oxley (SOX) Compliance , or Risk Management functions with a focus on business processes… more
- Grant Thornton (San Jose, 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 Manager, you will have the opportunity to...own professional goals. Your day-to-day may include: + Review operational , financial, and technology processes to provide management with… more
- Sumitomo Pharma (Sacramento, CA)
- …encounters is considered confidential. ** Compliance ** : Achieve and maintain Compliance with all applicable regulatory, legal and operational rules and ... including signal detection, signal validation, signal escalation, development of risk mitigation strategies and authoring of signal evaluation reports according… more
- Intuit (Mountain View, CA)
- …program. **What you'll bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the Fintech or ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection...and validation. + Develop and review new and updated testing procedures to ensure control evidence and scope are… more
- Grant Thornton (Newport Beach, 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
- Snap Inc. (Los Angeles, CA)
- …you will lead performance of process walkthroughs and help execute and manage testing procedures for SOX controls Compliance . Working from our Santa Monica, ... Assist with developing scope and test procedures relevant to risk and project objectives for operational reviews...is preferred + Has been a part of an operational , regulatory, or compliance internal audit project… more
- Banc of California (Santa Ana, CA)
- …role in the future of Banc of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Credit Risk Analytics is responsible for credit risk ...for use in the ACL estimation process. + Ensure compliance with departmental policies and procedures + Analyze loan… more
- Intuit (Mountain View, CA)
- …areas to help the business grow: + Drive new lending business initiatives from credit risk expert perspective + Ensure our loan portfolio is within our risk ... portfolio grow. + Work with our data scientist team to develop innovative risk solution by leveraging the latest technology to help QuickBooks customers financing… more
- Intuit (Mountain View, CA)
- …help the business grow: + Drive new lending business initiatives from credit risk strategy perspective, have innovative ideas to optimize, and provide the most value ... identify opportunity areas for future enhancements, opportunities are not limited in credit risk area, but include opportunities in every touch poins in the customer… more