- Deloitte (Sacramento, CA)
- …complex deals and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... approach to risk evaluation and mitigation approaches (eg, contractual and operational ) + reusable artifacts (eg, playbooks, templates, checklists) for Risk … more
- Intuit (Mountain View, CA)
- …. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will ... be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to help… more
- Deloitte (Sacramento, CA)
- …Learn how to identify, evaluate, and prioritize business, operational , regulatory, and technology risks as well as risk mitigation strategies for our clients ... + Understand the impact of key technology trends and workforce changes impacting our clients through...ideas clearly and persuasively across a variety of strategic, operational , technological, and risk management matters. Required… more
- Amazon (CA)
- …You will identify opportunities to improve our processes and controls to mitigate risk and improve operational performance. You will also contribute to the ... new products/features and existing processes/systems to surface risks across all risk categories (ie operational , strategic, reputational, etc.), engaging SMEs… more
- Intuit (Mountain View, CA)
- …platform resilience.* Innovation & Future-Proofing: Stay abreast of industry trends in risk technology , data platforms, and AI/MLs. Identify and champion ... leveraged risk platform that enables rapid innovation, enhances risk accuracy, and improves operational efficiency for various product teams and risk … more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …leader levels in the organization * Evaluating the system facility exposure to risk (legal, medical, financial, security, operational , etc.) and recommending and ... future is brighter than can be imagined. Investments in technology , research and innovation will create care that is...costs of defense and settlement) * Collaborating with strategic risk finance, risk , operational finance… more
- Deloitte (San Diego, CA)
- …supporting deal and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... Deloitte + Delivery Excellence Quality and Risk Management group is seeking a Risk...of professional services contracting lifecycle with an emphasis on technology services + Proven track record influencing diverse set… more
- Intuit (San Diego, CA)
- …well-designed control environment. You'll play a key role in financial and technology risk assessment, readiness, control optimization, and change enablement for ... in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management, and operational excellence. Within SRCO, the **SOX … more
- Meta (Menlo Park, CA)
- …programs in an AI first technology environment. 2. Steer compliance and operational risk assessments with key stakeholders and leaders across our HR, Legal ... area of risk management, audit and governance in an information technology environment 12. Bachelor's degree in Risk Management, Law, Information Systems,… more
- BMO Financial Group (San Ramon, CA)
- …knowledge of modelling & analytics concepts and applications. + Expert knowledge of risk systems technology . + Expert knowledge of regulatory requirements. + ... Grow the Good in Business and Life.** Develops and maintains risk decision-support strategies using analytical solutions to enable high-quality, fact-based decisions… more