- Grant Thornton (San Jose, CA)
- As a Process Risk Experienced Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
- Ankura (CA)
- …working on complex accounting investigations, national and/ or international investigations, compliance risk assessments, forensic audits, disputes support or ... Lead and conduct forensic investigations, technical accounting research, fraud risk assessments, compliance reviews, forensic accounting audits, background… more
- Edwards Lifesciences (Irvine, CA)
- …on investigations as appropriate. + Lead risk -based global compliance monitoring activities ensuring ongoing assessment of the effectiveness of the ... and mitigation of compliance risks in the indirect channel. + Lead biennial global risk assessment process, develop risk mitigation strategies, and… more
- Audi (San Jose, CA)
- …you are up for the challenge, join our mission and be part of the change. Governance, Risk , and Compliance & Legal Lead Role Summary: The Compliance ... SE policies as well as local adjustment, if necessary ( Compliance , Risk Management & Policy Management). .... Management division. . Participation in ICRA (Internal Control Risk Assessment of VW AG) and implementation… more
- Intuit (Mountain View, CA)
- …times a week. + Strong understanding of internal control over financial reporting, risk assessment , PCAOB expectations and SOX audit requirements. + Excellent ... **Overview** The SOX Risk & Compliance Office (SRCO) is...+ Excellent analytical and organizational skills, time prioritization and risk assessment . + Excellent written and verbal… more
- LinkedIn (Mountain View, CA)
- …+ Leadership in IT / Systems Technology Compliance & Audit + Technology Risk Assessment & Regulatory Impact Analysis + Technical fluency in Java, SQL, ... in LinkedIn's Mountain View campus. About the team Governance, Risk , Automation, Compliance & Engineering: Trust is... Lead and mentor a high-performing team of risk and compliance engineers. + Foster a… more
- Google (Mountain View, CA)
- … and compliance policies and frameworks, including risk and compliance program management principles, risk assessment methodologies, and internal ... degree or equivalent practical experience. + 14 years of experience in compliance , risk management, investigation, auditing, legal, or consulting. + 10… more
- Federal Reserve Bank (San Francisco, CA)
- …(IPPF); and the Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM) risk assessment frameworks. + Develop ... We have a phenomenal and rare opportunity for a Lead Auditor for our San Francisco Federal Reserve Bank...Proficient knowledge of Microsoft Office. + Sound knowledge of risk management, compliance , and data related frameworks.… more
- Rubrik (Sacramento, CA)
- …needed to protect the organization. As the Security Operations Incident Response Team Lead , FedRAMP you will be responsible for leading and mentoring a team of ... operate effectively within a highly regulated environment. **What you'll do:** + Lead and act as the primary investigator during incident response (IR) activities,… more
- KBR (El Segundo, CA)
- …and methodologies + Understanding of vulnerability assessments using the Assured Compliance Assessment Solution (ACAS), Defense Information Systems Agency (DISA) ... Title: Senior Cyber Lead Engineer Belong. Connect. Grow. with KBR! KBR's...Senior developer or reviewer of system security plans, Security Assessment Plans/Reports, Risk Assessment Plan/Report,… more