- Deloitte (San Diego, CA)
- …quantitative return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & ... to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) +… more
- LA Care Health Plan (Los Angeles, CA)
- …cause of an issue raised. Good awareness of other departments in the company with risk , control , and governance responsibilities and what is necessary for ... Senior Internal Auditor Job Category: Accounting/Finance Department: Audit...should be applied. Solid understanding and ability to apply risk and control concepts Ability to identify… more
- Autodesk (San Francisco, CA)
- …lead key initiatives such as Zero Trust enforcement, Non-Human Identity (NHI) governance , IAM Threat Management and automation of identity workflows, while working ... across multiple business units to align platforms, reduce risk , and build seamless access experiences. This is a strategic and hands-on role for someone who wants to… more
- Southern California Edison (Irwindale, CA)
- …strategy and lead projects focused on privacy, energy regulation, and data governance initiatives. You will manage risk , monitor performance metrics, and ... + Develops business requirements, performs gap analysis, and identifies strategies for controls and risk mitigation + Facilitates training and ensuring the… more
- Wells Fargo (Los Angeles, CA)
- …potential opportunities, and mitigate risks + Continuously works to strengthen risk and control infrastructure around sales procedures, policies, activities, ... and product placement; identifies and mitigates risk , contributes to improving controls , and participates...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- ServiceNow, Inc. (Santa Clara, CA)
- …for everyone. Position Overview: We are seeking a highly skilled and experienced Senior Business Operations Manager to oversee and optimize our IT strategy and ... ensuring seamless integration and support for organizational objectives. + IT Governance and Compliance: Understanding of IT governance frameworks, policies,… more
- NVIDIA (Santa Clara, CA)
- …projects, including audits specific to each country, to assess the efficiency of internal controls , risk management and governance processes. + Develop ... lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal...will have a strong background in SOX compliance, internal controls , risk management and audit project management.… more
- Banc of California (Pasadena, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the...access, and change management. + Partner with Audit and Risk to monitor and remediate system control … more
- FranklinCovey (Sacramento, CA)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager ... SOX and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work… more
- Deloitte (Los Angeles, CA)
- … risk analysis and avoidance, contracting/procurement, data analytics and project governance + Build suitable structures, systems, and controls so that ... a career at Deloitte! Work you'll do As a Senior Consultant in our practice, your responsibilities will include:...+ Assess capital project programs, construction management processes and controls , and project risk + Participate in… more