- US Bank (Woodland Hills, CA)
- …RESPONSIBILITIES - Partners with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals to create, implement, maintain, review, or ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong analytical, process facilitation… more
- TEKsystems (Newport Beach, CA)
- …What experience you bring - Bachelor's degree and 8+ years of experience in Operational Risk , IT Risk , Compliance, Audit , or related control functions. - ... We're seeking a Sr Operational Risk Analyst II (Non-Financial Risk Lead) to join our Operational Risk & Resilience (OR&R) team in Newport Beach, CA! How… more
- Coinbase (Sacramento, CA)
- …for in you (ie. job requirements)* * 12+ years of relevant experience in technology risk , information security risk , IT audit , and/or a related domain, with ... looking for a creative and analytical Director of Technology Risk . You will serve as a member of the...will serve as a member of the Coinbase Technology Risk leadership team and oversee our technology and security… more
- Meta (Menlo Park, CA)
- …Qualifications:** Minimum Qualifications: 11. 15+ years experience in the area of risk management, audit and governance in an information technology environment ... **Summary:** We are looking for a HR Risk and Compliance leader to join our evolving People Risk , Privacy and Compliance Program within People@. The person will… more
- Coinbase (Sacramento, CA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality… more
- Meta (Menlo Park, CA)
- …3. Drive risk assessments for the function and participate in enterprise risk assessment and yearly audit planning processes 4. Manage and develop a ... **Summary:** Meta's Internal Audit (IA) team is seeking a leader to...providing direction and ongoing coaching and development 5. Bring risk -based thought leadership, leading practice frameworks for technical audits… more
- Envista Holdings Corporation (Brea, CA)
- …across the organization. This person plays a critical role in identifying and assessing risk areas within each audit review. This ensures that all risks are ... the organization. **Key Responsibilities:** + Develop a flexible annual audit plan based on risk analysis, incorporating emerging risks. + Implement the annual … more
- Intuit (Mountain View, CA)
- … supports the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **What you'll bring** + ... leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team....8+ years of progressive internal audit experience in either Big 4, and/or in SaaS/Fintech… more
- Meta (Menlo Park, CA)
- …compliance, and Integrity professionals.We are seeking an individual with expertise in audit , risk management, compliance, and/or integrity functions. You will ... we welcome your application. **Required Skills:** Program Manager, Integrity Governance Risk and Compliance Responsibilities: 1. Manage audit readiness… more
- Cardinal Health (Sacramento, CA)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
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