- Intuit (Mountain View, CA)
- …be responsible for driving the overall SOX program lifecycle - including risk assessment, scoping, audit planning and execution, governance , stakeholder ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly...& Audit Excellence** team is responsible for end-to-end program governance , audit lifecycle execution, strategic transformation, and operational enablement.… more
- BeOne Medicines (San Mateo, CA)
- …and are differentiated from competition. + Communicates the development strategy at governance meetings to secure funding and endorsement of the strategy. + Holds ... self and team accountable for delivery of governance -approved business cases in collaboration with the global commercial...and functional management for alignment. + Effectively manages, mitigates risk , and then communicates risk and presents… more
- City National Bank (Los Angeles, CA)
- …CONTROLS & SURVEILLANCE* WHAT IS THE OPPORTUNITY? City National Bank - Fraud Risk Department is on a mission to establish Modernized, Best-in-class and Well Managed ... Fraud Risk Program. To achieve this objective, one of the...and implement fraud rules and models. To ensure effective governance the lead will ensure standard work processes, documentation,… more
- Red River (Sacramento, CA)
- …are not full-scale projects. They will ensure visibility, consistency, and governance across the IT portfolio while bringing technical fluency, strong ... concepts in clear, practical terms. 4. Stakeholder Engagement & Governance + Serve as a neutral coordination point between...needed to support vendor selection and procurement processes. 6. Risk , Issue, & Change Request Management + Identify risks… more
- Google (Mountain View, CA)
- …the Strategy & Operations team is responsible for delivering exceptional governance with Google teams and specialist third-parties, enabling scalable, high-quality, ... vulnerability assessments, identifying and recommending new controls to mitigate risks Governance + Lead strategic partnerships with Google physical and information… more
- Insight Global (San Jose, CA)
- …Coordination o Coordinate activities across multi-location teams including engineering, product, risk , compliance, and operations. o Adapt project governance to ... tech or financial services company. * Demonstrated experience in managing risk -oriented technology projects. * Proficient in program reporting, using tools like… more
- The Clorox Company (Oakland, CA)
- …The Credit Manager is responsible for the overall credit exposure and risk management of the Company, ensuring that customers meet their financial obligations ... while minimizing credit risk to the Company. This position manages an offshore...implementation and use to ensure efficiency of credit process. ** Governance of a MSP:** + Accountable for the performance… more
- Rubrik (Sacramento, CA)
- …to teams on security best practices for data protection, and ensures data governance and data sharing relationships with third parties in order to securely protect ... assessing or enhancing system-specific security and privacy controls. **Position Risk Designation** **:** This position carries duties and responsibilities involving… more
- Rubrik (Sacramento, CA)
- …in a secured environment and scrutinizes the deployment of proper processes along with governance . They champion Rubrik on Rubrik and are the first customers of the ... assessing or enhancing system-specific security and privacy controls. **Position Risk Designation** : This position carries duties and responsibilities involving… more
- City National Bank (Los Angeles, CA)
- …of technology driven enhancement and enablement at an enterprise level for fraud risk management at CNB across all City National Bank, subsidiaries, and to develop, ... As Fraud Product Owner you will be involved in observing the ongoing risk trends, envisioning fraud remediation solution in-house OR vendor based to help target… more