- Intuit (Mountain View, CA)
- …improvement within our control environment. **Qualifications** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public ... continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO,...times a week. + Strong understanding of financial reporting risk , internal controls (business process and ITGC),… more
- Intuit (Mountain View, CA)
- … experiences, improving policy efficiency and be on the cutting edge of AI based risk management and automation. If you are passionate about building and leading ... create business cases. ? Managing internal and external relationships, including internal and external audit , external credit agencies, regulators to ensure… more
- Intuit (Mountain View, CA)
- …in supporting our business solutions initiatives, while navigating the complexities of Fintech Risk , alongside our core financial management business. If you are ... create business cases. * Managing internal and external relationships, including internal and external audit , external credit agencies, regulators to ensure… more
- Coinbase (Sacramento, CA)
- …technology-related compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk , ERM in addition to product ... physical security, product and engineering, HRIS, etc). * *Embed risk management into global product, engineering, legal,...you (ie. job requirements):* * 15+ years in technology/security risk , IT audit , or related domain, including… more
- UMB Bank (Sacramento, CA)
- …in enterprise risk management , risk management , enterprise risk management audit , Treasury or safety and soundness regulatory experience OR A ... mitigating risk , promotes a strong culture of risk management , and fulfills regulatory expectations of...report format. + You will coordinate and respond to internal and external audits, examinations, and third-party assessments on… more
- Robert Half (San Francisco, CA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... including but not limited to financial crime and anti-money laundering, risk management , credit services, regulatory compliance and consumer protection,… more
- RGP (San Francisco, CA)
- …standards and frameworks (NIST CSF 2. , ISO 27001, etc. ); Cybersecurity risk management strategy expertise; Identity and access management ; Cyber ... of their deliverables + Serve as the client's and internal team's key contact for day-to-day operational aspects on...experience desirable) + Knowledge of ServiceNow functionality for Integrated Risk Management and Cybersecurity & Resilience +… more
- Samsung SDS America (Santa Ana, CA)
- …and update emergency response and recovery plans related to cargo theft or high- risk shipments. 3. Incident Management & External Partnership + Oversee and ... comprehensive reports on risk assessments, incident trends, loss metrics, and risk mitigation effectiveness. + Audit freight routing data, and shipment… more
- Meta (Menlo Park, CA)
- …apply program management expertise and systems thinking to manage complex risk reviews from start to finish, enabling compliant product launches. You'll work ... risk review experience, optimize processes, and build trust with internal and external stakeholders. **Required Skills:** Product Risk Program Manager,… more
- Medtronic (Northridge, CA)
- …barriers to innovation in a more connected, compassionate world. **A Day in the Life** ** Internal Title:** Internal Audit Senior - Finance & Operations At ... and Operations Audit Senior** to join our ** Internal Audit team** . This role offers...This role offers the opportunity to support a growing audit function focused on Finance and Operations risk… more