• Process Risk Manager (Internal…

    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
    Grant Thornton (08/08/25)
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  • Principal, SOX Risk Advisory

    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
    Intuit (07/17/25)
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  • Process Risk Senior Associate

    Grant Thornton (San Francisco, 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
    Grant Thornton (06/29/25)
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  • Principal Cyber Information Assurance Analyst…

    Medtronic (Irvine, CA)
    …reviewing architectural, infrastructure, and application designs for security and operational risk vulnerabilities. TECHNICAL EXPERTISE + Familiarity with ... in the GRC platform by automating workflows, integrating new tools, and optimizing risk management processes to increase operational efficiency and reduce manual… more
    Medtronic (08/15/25)
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  • National Director, Property Risk…

    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
    Travelers Insurance Company (07/19/25)
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  • SVP, Risk Strategy & Governance

    Banc of California (Santa Ana, CA)
    …of the Chief Risk Officer (CRO), this role provides strategic and operational leadership across all Enterprise Risk Management functions. The SVP, Risk ... reports. + Demonstrated experience applying Lean Six Sigma methodologies to improve operational efficiency and reduce control failures. + Familiarity with AI… more
    Banc of California (08/09/25)
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  • IT Risk Manager

    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
    Grant Thornton (08/21/25)
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  • Risk and Controls Manager

    Meta (Menlo Park, CA)
    …anticipate and manage the effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our ... Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners (and Engineering Products/Products Engineering teams where relevant) to… more
    Meta (08/07/25)
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  • Senior Technology Risk Consultant

    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
    RGP (07/19/25)
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  • Staff Fraud and Risk Analyst- Financial…

    Intuit (Mountain View, CA)
    …engineering teams to design innovative, data-informed solutions that balance growth with risk control .* Develop customer segmentation strategies to target ... data providers and models, supporting enhanced decisioning around fraud, credit, and operational risk .* Design and execute controlled experiments to test new… more
    Intuit (08/08/25)
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