• Deloitte + QRM - Contractual Deal Strategy,…

    Deloitte (Sacramento, CA)
    …complex deals and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... approach to risk evaluation and mitigation approaches (eg, contractual and operational ) + reusable artifacts (eg, playbooks, templates, checklists) for Risk … more
    Deloitte (06/25/25)
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  • Healthcare Process Risk Senior Associate…

    Grant Thornton (Los Angeles, CA)
    …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk… more
    Grant Thornton (08/22/25)
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  • Financial Services Senior Manager - Regulatory…

    Deloitte (Sacramento, CA)
    …Learn how to identify, evaluate, and prioritize business, operational , regulatory, and technology risks as well as risk mitigation strategies for our clients ... consortiums, or trade groups or committees The Team Our Regulatory & Financial Risk offering supports clients' regulatory and compliance needs, balancing risk… more
    Deloitte (07/23/25)
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  • Risk Manager II, Perfect Order Experience,…

    Amazon (CA)
    …You will identify opportunities to improve our processes and controls to mitigate risk and improve operational performance. You will also contribute to the ... will also engage with stakeholders across the company, including other specialized fraud, risk , compliance , and legal functions. This position supports a global… more
    Amazon (08/23/25)
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  • Principal, SOX Risk Advisory

    Intuit (San Diego, CA)
    …team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure ... Intuit's continued growth with a strong foundation of financial compliance , risk management, and operational ...environment. You'll play a key role in financial and technology risk assessment, readiness, control optimization, and… more
    Intuit (07/17/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Mountain View, CA)
    …. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will ... trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general...+ 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience… more
    Intuit (07/13/25)
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  • Deloitte + Delivery Excellence - Contractual Deal…

    Deloitte (San Diego, CA)
    …supporting deal and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... Deloitte + Delivery Excellence Quality and Risk Management group is seeking a Risk...SOWs, Change Orders, amendments, and renewals. + Facilitate continued compliance with contractually required policies and processes and with… more
    Deloitte (07/24/25)
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  • Process Risk Director

    Grant Thornton (San Diego, CA)
    … operational , reporting, and compliance risks across financial, operational , administrative and information technology (IT) processes + Ability to, ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
    Grant Thornton (08/23/25)
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  • Manager, Risk and Insurance

    DoorDash (San Francisco, CA)
    …align with business growth. You'll assess and mitigate risks, optimize our risk portfolio, and collaborate cross-functionally to drive compliance and resilience. ... - Your work will directly influence our financial stability, reputation, and operational efficiency by strengthening risk management strategies. + Tackle Complex… more
    DoorDash (06/06/25)
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  • Risk and Controls Manager

    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
    Meta (08/07/25)
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