- Palo Alto Networks (Santa Clara, CA)
- …corrective actions, ensuring compliance with regulatory requirements within specified timelines + Lead research on current IT Risk and Controls issues and ... align with the company's prescribed system development lifecycle + Lead the evaluation of new processes, policies, and systems...and/or internal audit with strong understanding of internal controls, IT processes, and technology risk … more
- Genentech (South San Francisco, CA)
- …track project milestones and provide updates to senior leadership, define and monitor operational KPIs, program outcomes, and risk indicators for all CoE ... **The Position** **The Opportunity** The Director, Delivery & Operations Lead for the Population Health CoE is a key...CoE is a key role, translating strategic vision into operational excellence. Reporting to the Head of Population Health… more
- NVIDIA (Santa Clara, CA)
- …audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to ... and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires… more
- Wells Fargo (San Francisco, CA)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role:** Wells Fargo is seeking a Senior Lead Fiduciary Specialist Working at Wells Fargo | Jobs...principles and applicable law. + Engage clients, advisors and internal partners to deliver a high-touch client experience within… more
- Wells Fargo (San Francisco, CA)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role:** Wells Fargo is seeking a Senior Lead Business Growth Strategy Consultant to support the recruitment...including successful completion and clearing of a background check. Internal transfers are subject to comply with 17 CFR… more
- DoorDash (San Francisco, CA)
- …Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating ... analysis, strategy, and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role...more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute… more
- City National Bank (Los Angeles, CA)
- …of the Commercial, Specialty or Corporate Banking Division Services units. Oversees the risk associated with the operational aspects of client relationships and ... * LEAD ACCOUNT OFFICER* WHAT IS THE OPPORTUNITY? Leads...bank policies and industry regulations. Ensures excellent client service, operational integrity and regulatory compliance. Provides support to Relationship… more
- US Bank (Torrance, CA)
- …of achieving cost-efficient revenue growth, best-in-class customer experience, enhanced risk management and operational excellence. With several transformational ... line with meeting our client's needs, and collaborate closely with key internal stakeholders across all business and enabling functions. Incumbent will also provide… more
- L3Harris (Anaheim, CA)
- …land, sea and cyber domains in the interest of national security. Job Title: Lead Project Engineer Job Code: 28610 Job Location: Anaheim, CA (onsite) Schedule: 9/80 ... Project Engineer position will serve as the Program Engineer Lead and will lead and drive all...nature, with designs from multiple subcontractors as well as internal engineering design and integration. There can be approximately… more
- L3Harris (Anaheim, CA)
- …IMS tasks and solicit/compile status Program Administration: + Provide support for or lead Risk and Opportunity Management and the administration of the R&O ... sea and cyber domains in the interest of national security. Job Title: Lead , Business Intelligence Analyst Job Code: 27253 Job Location: Anaheim, CA. Schedule: 9/80… more