- Stanford University (Stanford, CA)
- …Operations and Capital Projects; and a team of R&DE strategic business partners- Finance & Administration, Information Technology , Human Resources, and Strategic ... disciplines/stakeholders to manage is across university-wide impact, and city, county constituents; risk -manage, control and report on risk associated with… more
- ServiceNow, Inc. (Santa Clara, CA)
- …**Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export ... today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500(R). Our… more
- Anywhere Real Estate (San Diego, CA)
- …+ Exposure to risk management, including Enterprise Risk Management, Fraud Risk Management, or Technology Risk Management. + Exposure to information ... follows: + Minimum of a bachelor's degree in accounting, finance , or relevant field of study required. Advanced degree...expertise in the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- Coinbase (Sacramento, CA)
- …that impact the organization, as well as in the areas of internal control , technology , security, business, company products and company information. * Assist ... audit findings or opportunities for enhancements with the goal of mitigating risk and improving technology , security, and operational performance without… more
- US Bank (San Francisco, CA)
- …of finance , banking, and accounting principles relevant to credit risk . - Proven ability to work independently and collaboratively across multidisciplinary ... discover what you excel at-all from Day One. **Job Description** **Credit Risk Administration - Credit Transformation Specialist** We are seeking a Credit… more
- Indeed (San Francisco, CA)
- …You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's processes ... As a team member, you will focus on delivering risk -based audits and insights that improve resilience, mitigate ...toolkit. The ideal candidate thrives in a dynamic, high-growth technology company. They bring skills to contribute to the… more
- FranklinCovey (Sacramento, CA)
- …Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** Chief Financial Officer **Location:** ... SOX and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work… more
- AECOM (Los Angeles, CA)
- …industrial policy, broadband & digital equity, and market transformation. + Technology -led business transformation. + Corporate finance , valuations, M&A, ... staff globally comprises business and policy analysts, economists, commercial strategists, technology architects, as well as human capital and change management… more
- Robert Half (San Francisco, CA)
- …technical solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes leveraging artificial ... discipline ( eg, Accounting, Computer Science, Data Science, Engineering, Finance , Information Systems, Information Technology , Management Information Systems… more
- Oracle (Sacramento, CA)
- …standardized processes, tools, and templates for schedule development and management, risk reporting, cost tracking, and general project management practices. 2. ... insights to leadership, project teams, development partners, and customers. 4. Risk Management Leadership Establish program-level risk identification and… more