- Grant Thornton (Los Angeles, CA)
- …Power BI, Excel, and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan creation, and operational audits. + Ability to ... key internal audit objectives and scope, and develop audit programs and risk / control matrices-particularly for first-of-a-kind audits. + Ability to identify… more
- Cardinal Health (Sacramento, CA)
- …This family mitigates retained risk via loss prevention and loss control programs. This family also analyzes strategic, operational , economic, regulatory and ... newly unified organization. This leader will define and operationalize the internal control and risk management framework across GBFS service lines, including… more
- Intuit (San Diego, CA)
- …in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management, and operational excellence. Within SRCO, the **SOX ... Risk Advisory team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization… more
- Grant Thornton (Los Angeles, CA)
- …include: + Review operational , financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of the ... + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process… more
- Intuit (San Diego, CA)
- …OSP capacity forecast and budgets + perform quantitative analysis to improve risk / sanction operational processes to prevent/mitigate noncompliance issues + ... acumen with 6+ years' work experience in a related field /position. + Bachelor's degree in Business, Math, Statistics, Finance,...and technology teams to close data gaps related to operational processes and risk mitigation strategies with… more
- Travelers Insurance Company (Walnut Creek, CA)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... supporting multiple business segments as well as the generalist Risk Control population. Owns the property discipline...science, an engineering discipline, or the property fire protection field . + Four years of experience in risk… more
- SHI (Sacramento, CA)
- …+ 5+ years of Risk Management experience with a strong understanding of operational risk and business process improvement methods + 5+ years of Project ... process flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects,… more
- Meta (Menlo Park, CA)
- …anticipate and manage the effects of upcoming process and system changes on the control environment.The Risk and Controls Advisor will work closely with our ... Risk and Controls Advisor Responsibilities: 1. Collaborate with process/ control owners (and Engineering Products/Products Engineering teams where relevant) to… more
- Grant Thornton (Newport Beach, CA)
- …preferred + Experience performing technology risk assessments and audits, operational internal audits, and process control reviews and strong familiarity ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...in Accounting, Finance, Information Technology, MIS, or a related field is required + Minimum 6 years of related… more
- RGP (San Francisco, CA)
- …+ Technology Audit Execution: Spearhead the planning and implementation of operational audit initiatives and intricate technology control evaluations, covering ... processes. + At least 8 years in Technology and Operational audits, Risk Management, Cyber Security Compliance,...degree in Information Systems, Computer Science, or a related field . + Portfolio Management: Proven track record in managing… more