- Comerica (San Jose, CA)
- Job Description National ABL Audit Specialist The National Asset Based Lending (ABL) Audit Specialist position is responsible for conducting collateral ... Performance of due diligence (over $5MM or considered higher risk ), collateral exams ensuring productive performance, responsiveness to internal customer… more
- AECOM (Sacramento, CA)
- …drafts by stakeholders (ie Legal - based on associated risk , Risk Management & Insurance Services, Audit Services, Environmental Services, Safety, etc.) ... stakeholders across departments to ensure contracts align with business objectives and risk tolerance. + Ensure compliance with legal and regulatory requirements, as… more
- Google (Los Angeles, CA)
- …in program or project management. + Experience in compliance, information security, IT audit , or risk management. **Preferred qualifications:** + 5 years of ... experience managing cross-functional or cross-team projects. A problem isn't truly solved until it's solved for all. That's why Googlers build products that help create opportunities for everyone, whether down the street or across the globe. As a Program… more
- Google (Los Angeles, CA)
- …cross-functional or cross-team projects. + Experience in compliance, information security, IT audit , or risk management. + Experience in policy development and ... strategies. + Solid analytical, quantitative, and statistical problem solving skills. A problem isn't truly solved until it's solved for all. That's why Googlers build products that help create opportunities for everyone, whether down the street or across the… more
- Deloitte (San Francisco, CA)
- …Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join ... us, and help clients optimize their tax functions and take strategy to the next level. Learn more about Deloitte Business Tax Services. Qualifications Required + Ability to perform job responsibilities within a hybrid work model that requires US Tax… more
- ManpowerGroup (Los Angeles, CA)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their extensive ... industry & technical experience to deliver practical and actionable solutions. We serve clients, including Fortune 500 and Global 1000 companies, from offices worldwide leveraging the workforce capabilities of the ManpowerGroup. Jefferson Wells is an Equal… more
- RGP (San Francisco, CA)
- … Consultant that will contribute to the ongoing development of the Global Technology Audit function to enhance its risk management capabilities in support of the ... company's business objectives. The Senior Technology Risk Consultant will be part of the... Consultant will be part of the Global Technology Audit team and innovative assurance methods to impact and… more
- MUFG (San Francisco, CA)
- …CISSP or similar certification preferred. + 5+ years of combined experience in IT audit , Technology Risk and/ or SOX ITGC assessment at a Professional Services ... mindset and 5 or more years of experience in risk and controls space including IT control testing and...Act as a liaison to key partners (including Technology, Risk , andExternalAudit)regarding SOX controls. + Support the SOX team… more
- City National Bank (Los Angeles, CA)
- *AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine ... audit assignments testing internal controls and ensuring compliance with...3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- Grant Thornton (San Francisco, CA)
- Risk Advisory Associates are responsible for delivering engagements which include business process and information systems controls assessments and testing to ... support regulatory, compliance, operation and other strategic engagements. Risk Associates will gain exposure to various areas of the practice by participating as an… more