- Highmark Health (Sacramento, CA)
- …areas, technical staff, project teams, and third parties to execute cross-functional risk assurance projects. Lead the communication of assessment results and ... keep information complete, accurate, and current.Prepare and assist with the delivery of risk assurance reports to management. + Ensure risk questionnaires… more
- Intuit (San Diego, CA)
- …you will be a trusted partner to our cross-functional stakeholders - bringing deep process , risk , and controls expertise to help the company drive a scalable, ... CPA required, CIA or MBA a plus. + Strong understanding of financial reporting risk , internal controls (business process and ITGC), and PCAOB requirements. +… more
- Amazon (Sunnyvale, CA)
- …on existing security standards and control requirements, GRC policy exceptions and risk issue management process - Develop and maintain relevant security ... an individual contributor who is creative, and passionate about delivering Governance, Risk and Compliance solutions to meet Kuiper's regulatory and external … more
- City National Bank (Los Angeles, CA)
- …serves as an internal advisor to lending units and credit administration / risk management to identify, recommend and effect process changes regarding credit ... regulations and inadequate credit/collateral documentation. * Identifies, recommends and effects process changes as related to credit risk management activities,… more
- Grant Thornton (San Jose, CA)
- As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... and assist in addressing risk in both proactive and...SAP ECC, S/4 HANA, etc. (BASIS and security administration, process controls, etc.) a plus + Strong understanding of… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical ...is preferred. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes and evaluates audit test… more
- Grant Thornton (Newport Beach, CA)
- …technology risk assessments and audits, operational internal audits, and process control reviews and strong familiarity with IIA's Standards + Expertise in ... As an IT Risk Manager, you will get the opportunity to...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- Cherry Bekaert (Los Angeles, CA)
- …in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and Operations and Process Improvement. While this role ... to Work (https://www.cbh.com/about/awards-and-recognition/) , **Cherry Bekaert** delivers innovative advisory, assurance and tax services to our clients. At Cherry… more
- Google (San Francisco, CA)
- … Risk , Compliance, and Integrity organization (RCI) brings together critical compliance, assurance , risk , and governance functions across Google to help the ... equivalent practical experience. + 10 years of experience in privacy compliance, risk management, investigation, auditing, legal, or consulting. + 5 years of… more
- Verint Systems, Inc. (Sacramento, CA)
- …. **Overview of Job Function:** The Vice President of Treasury and Risk Management leads and maintains stewardship for financial assets and debt including ... for capital structure, working capital, treasury operations, foreign exchange interest rate risk management, and insurance risk management. The role directs… more