- 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
- ServiceNow, Inc. (Santa Clara, CA)
- …Deliver scenario planning and stress testing for major initiatives. + **Regulatory & Compliance Risk :** Ensure compliance with relevant regulations (eg, SOX, ... key member of the executive leadership team, you will oversee enterprise risk , including operational , strategic, technology, regulatory, and third-party risks,… more
- 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
- 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
- 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...Lead with a transformational and forward-looking mindset to drive operational excellence and continuous improvement within our control environment.… more
- Meta (Menlo Park, CA)
- …enterprise solutions at a fast pace to gain adoption while mitigating risk 3. Demonstrate operational understanding of assigned process area(s). Constantly ... issues of risk and proposing solid mitigation strategies 9. Ensure compliance with all relevant laws, regulations, and company policies related to suppliers and… more
- Grant Thornton (San Francisco, CA)
- As a Process Risk Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks. ... 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
- Amazon (San Diego, CA)
- …The Risk Manager plays a crucial role in driving the organization's risk management initiatives and ensuring compliance across global function. Think of this ... will champion the adoption of new tools and programs that fortify our compliance efforts, conduct comprehensive risk assessments on existing processes and new… 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 ... CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal audits, and… 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 ... looking for a Senior, Business Process to join the Risk Advisory Partners team at Snap Inc! Working closely...is preferred + Has been a part of an operational , regulatory, or compliance internal audit project… more