- Deloitte (Los Angeles, CA)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... 4 experience preferred + CISSP certification a plus + Identity & Access Governance experience including Role based access control , access request and… more
- Intuit (Mountain View, CA)
- …enabling Intuit's continued growth with a strong foundation of financial compliance, risk management, and operational excellence. We partner closely with ... Operations & Audit Excellence** team is responsible for end-to-end program governance , audit lifecycle execution, strategic transformation, and operational … more
- Wells Fargo (San Diego, CA)
- …when needed, and identifying and recommending opportunities for process improvements and risk control enhancements; may lead projects, teams or serve as ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Wells Fargo (Los Angeles, CA)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- CBRE (Sacramento, CA)
- …and compliant. * Monitor billing, accounts receivable collection, expense monitoring and control , staffing, and full P&L to EBITDA. * Work cross-functionally with ... * Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. * Apply a broad...and departmental plans. * Identify and solve technical and operational problems of complexity. * Understand and recognize the… more
- SHI (Sacramento, CA)
- …range of continuous threat and exposure management consulting, penetration testing, and operational service programs to a portfolio of our clients. The Security ... range of continuous threat and exposure management consulting, penetration testing, and operational service programs to a portfolio of our clients. This role… more
- Amazon (San Francisco, CA)
- …control framework. Maintain a prioritized roadmap to address gaps and improve control design and testing practices. Communicate risk posture and project ... Train control owners and technical teams about controls, testing, and risk management. Perform control testing, as needed. Provide input to development… more
- Wells Fargo (San Diego, CA)
- …or deposit balances + Identify and recommend opportunities for process improvement and risk control development + Make decisions and resolve issues regarding ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Wells Fargo (Los Angeles, CA)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Wells Fargo (San Francisco, CA)
- …completion, quality, and compliance + Identify opportunities for process improvement and risk control development in complex functions + Make decisions and ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more