- Amazon (San Francisco, CA)
- …Responsibilities: Lead projects to identify technical, functional, operational, and compliance risks, and drive projects to remediate issues, including technical ... to address gaps and improve control design and testing practices. Communicate risk posture and project information to stakeholders. Give input to the strategy… more
- LA Care Health Plan (Los Angeles, CA)
- … and test objectives. Provides independent evaluations of operational and financial controls, regulatory compliance , policies, and procedures. Prepares work ... drafts written reports. Provides independent evaluations of operational and financial controls, policies, and procedures. Prepares audit report detailing findings… more
- NVIDIA (Santa Clara, CA)
- …Audit and SOX. The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... with organizational objectives and regulatory requirements. + Conduct audits of financial , operational, and compliance processes, identifying risks and… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …privacy policies + Evaluate business activities (eg investments, assets, processes) to assess compliance risk to NIST CSF and Credit Union standards + ... USA Pay Range $194,695.80 - $324,493.00 Position Type Full Time Job Description Financial Partners Credit Union is seeking a Vice President of Information Security &… more
- RELX INC (Sacramento, CA)
- …Discovery & Scoping + Lead detailed discovery sessions to gather requirements across compliance , risk , fraud, and engineering stakeholders + Document and design ... About the Business LexisNexis Risk Solutions is the essential partner in the...has a strong grasp of identity workflows, API integrations, compliance requirements (eg, KYC, AML, GDPR), and thrives at… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …the executive team, overseeing key financial functions like budgeting, audits, compliance , and risk management. Additionally, the CFO will partner with ... purpose-driven organization? We are in search of a Chief Financial Officer to spearhead and enhance financial ...executive team, supervising finance functions such as budgeting, audits, compliance , and risk management. The CFO will… more
- Walmart (Irvine, CA)
- …frameworks and documentation processes; Test approaches; Traceability matrices; Risk -based analysis; Test automation; System functionality, performance, and ... integration; Data migration and accessibility; Governance mechanism and risk assessment. To understand customer requirements (including hardware and software… more
- BMO Financial Group (San Francisco, CA)
- …client deliverables. + Understands the complexity of transactions and related risk (credit, market, operational, legal/ compliance , etc.). + Provides feedback ... + Creates pitch books for clients with respect to financial solutions and participate in their presentation to clients....modeling to support strategic recommendations to clients. + Considers risk , internal controls and compliance as part… more
- Teledyne (Mountain View, CA)
- …variety of site-specific finance activities involving program costs, product pricing, financial forecasting and reporting. The position plays a key business role ... the site and group level management team to achieve financial metrics and drive key initiatives in cost control,...+ Responsible for the development of cost volumes, ROMs, risk analysis, cost models and other analysis required to… more
- BMO Financial Group (Anaheim, CA)
- …technology and resources. + Acts as the primary client contact to uncover financial needs and provide meaningful solutions in compliance with regulatory and ... multiple branch locations. + Acts as the primary client contact to uncover financial needs and provide meaningful solutions in compliance with regulatory and… more