- 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
- 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
- Grant Thornton (Newport Beach, CA)
- …required, CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal ... 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
- Amazon (San Diego, CA)
- …looking for an experienced, motivated Risk Manager with a background in risk , digital fraud, compliance , or cyber investigations who also have advanced data ... investigations and proposing solutions Own projects designed to improve operational and process efficiency. This will include accessing and...- Bachelor's degree or equivalent - 6+ years of compliance , audit or risk management experience -… more
- Snap Inc. (Los Angeles, CA)
- …gaps and risks + Assist with developing scope and test procedures relevant to risk and project objectives for operational reviews identified as part of the ... Snap Inc (https://www.snap.com/en-US/) is a technology company. We believe the camera presents the...is preferred + Has been a part of an operational , regulatory, or compliance internal audit project… more
- Intuit (Mountain View, CA)
- …the portfolio grow. + Work with our data scientist team to develop innovative risk solution by leveraging the latest technology to help QuickBooks customers ... areas to help the business grow: + Drive new lending business initiatives from credit risk expert perspective + Ensure our loan portfolio is within our risk … more
- Intuit (Mountain View, CA)
- …actual business results. + Work with our data scientist team to develop innovative risk solution by leveraging the latest technology to help QuickBooks customers ... help the business grow: + Drive new lending business initiatives from credit risk strategy perspective, have innovative ideas to optimize, and provide the most value… more
- City National Bank (Los Angeles, CA)
- *AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine audit ... assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory requirements. Assigned to one of the following areas:… more
- Amazon (San Diego, CA)
- …product selection, design and pricing decisions Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft ... Description As a Senior Risk Manager for Extended Producer Responsibility (EPR) at...sustainable business practices. You'll lead efforts to ensure Amazon's compliance with EPR regulations across multiple jurisdictions, focusing on… more
- Huntington Ingalls Industries (Vandenberg AFB, CA)
- …of a successful award. Essential Job Responsibilities Develops RMF plans, conducts risk assessments, and ensures compliance and continuous monitoring of policies ... a broad range of services such as systems engineering, cybersecurity, operational integration, and data analytics, all aimed at modernizing communications and… more