- AECOM (Sacramento, CA)
- …Description** **SUMMARY** This role will be responsible for supporting the **Project Controls Manager - Reporting** Unit for the California High-Speed Rail (CAHSR) ... This role develops and implements reporting strategies, oversees program and enterprise -level reporting, supports project-level needs, and serves as a key liaison… more
- Medtronic (Northridge, CA)
- …Deep understanding of NIST800-53, NIST CSF, ISO 27001, andSOX + Experience leading enterprise risk assessments, control testing programs, and audit ... technology and cybersecurity risks. + Maintain the enterprise cyber risk register and report key...Controls Assurance & Audit Readiness** + Build andoperatea controls assurance program including internal control testing,… more
- Grant Thornton (Newport Beach, CA)
- …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...+ Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness… more
- Intuit (Mountain View, CA)
- … control environment. You'll play a key role in financial and technology risk assessment, readiness, control optimization, and change enablement ... strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial… more
- Warner Bros. Discovery (Burbank, CA)
- …professionals. + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and ... process owners. By partnering with various stakeholders, including Product Owners, Business Control Owners, Technology Operations, DTC, etc., you will contribute… more
- LinkedIn (Mountain View, CA)
- …pillars: + Proactive Governance & Engineering Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk Management LinkedIn is ... of advanced analytics capabilities leveraging statistical and ML techniques to quantify control effectiveness and risk posture. ᐧ Architect secure, performant… more
- LinkedIn (Sunnyvale, CA)
- …+ Lead third-party and supplier security reviews; you will evaluate high- risk integrations (APIs, SaaS, AI/ML platforms, enterprise third-party solutions, ... us. As a third party security engineer, you will own the security risk posture of partner engineering organizations, supplier integrations, and enterprise … more
- Grant Thornton (Los Angeles, CA)
- …applying key frameworks such as COBIT, NIST & ISO + Developing IT components with enterprise risk management programs + Leading IT risk assessments ranging ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal… more
- Cardinal Health (Sacramento, CA)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... Python) for automation and integration. + Strong understanding of security principles, risk management, and access control models (eg, RBAC). + Understanding… more
- US Bank (San Francisco, CA)
- … on multiple strategy committees. You will work closely with business stakeholders, Risk Managers, Model Owners, Technology teams, Source System owners, Business ... usage of dashboards, automated workflows and delivery mechanisms. + Representing credit risk reporting and data strategy in enterprise -wide initiatives and… more