- 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
- 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
- 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
- Grant Thornton (Newport Beach, CA)
- …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk , internal control,… more
- SHI (Sacramento, CA)
- …+ 5+ years of Risk Management experience with a strong understanding of operational risk and business process improvement methods + 5+ years of Project ... Continuity and Incident Management experience + Knowledge and experience with Risk Management, Business Continuity Management and Information Technology … more
- Deloitte (Los Angeles, CA)
- …supporting deal and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of ... guidance to business teams around professional services contracting (including technology , Managed Services/Outsourcing) and issue/ risk resolution during… more
- Palo Alto Networks (Santa Clara, CA)
- …focus will be on engineering and executing strategic and operational initiatives-particularly advancing third-party risk management, strengthening customer ... environment where we all win with precision. **Your Career** The Principal Governance, Risk & Compliance (GRC) Engineer will report directly to the Director of GRC.… 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
- Western Digital (Sacramento, CA)
- …effectively. **Supply Chain Risk Resiliency:** Strengthen the E2E supply chain risk resiliency through strategic initiatives, technology , risk mitigation ... Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western… more
- Deloitte (San Francisco, CA)
- …supporting deal and contract structuring, drafting customized contractual provisions, and risk review, negotiations, operations, and operational aspects of ... Deloitte's overall success. Whether focused on project financials, quality and risk management, methods and tools, sales excellence, talent, leadership support, or… more