- AECOM (Sacramento, CA)
- …performance + Support risk identification and mitigation by maintaining document control risk logs and issue trackers + Prepare summaries, reports, and ... role serves as a subject matter expert and technical lead for document control operations and systems, supporting both current project needs and the Authority's… more
- DoorDash (San Francisco, CA)
- …Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating ... of complex, cross-functional system implementations, ensuring alignment with enterprise control frameworks, risk management objectives, and business outcomes.… more
- Banc of California (San Diego, CA)
- …and internal control requirements (eg, SOX, FFIEC, GLBA). + Lead risk assessments and control testing related to software development and deployment. ... development and delivery practices align with regulatory requirements, internal policies, risk management frameworks, and industry best practices. The role will lead… more
- PennyMac (Westlake Village, CA)
- …program leadership and stakeholder management. Skilled with exec steering, scope negotiation, risk control , and decisive escalation + Tool proficiency that ... + Build the playbook. Formalize stage gates, templates, runbooks, and change‑ control practices that make delivery repeatable + Install rigorous program governance.… more
- Cisco (San Francisco, CA)
- …identifying trends, risk areas, and strategic priorities; and translating sophisticated risk and control data into actionable, clear insights for management ... relation to gifts, travel, and entertainment; conflicts of interest; risk assessment; third-party management; and mergers, acquisitions, and strategic investments.… more
- Intuit (San Diego, CA)
- …with employees at all levels of the organization to influence and foster a risk and control mindset + Drive department-wide initiatives focused on improving ... the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **Responsibilities** + Conduct… more
- Parexel (Sacramento, CA)
- …Risk Assessment: Participate in the development and refinement of the Study Quality Risk Assessment and Control Tracker (QRACT) to identify and manage study ... activities for global and/or complex trials, analytical data review of key risk and/or operational performance data and presenting as an integral member of… more
- Oracle (Sacramento, CA)
- …and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change ... complex data and communicate insights effectively. + Experience in risk management and change control processes, with a structured and organized approach. + A… more
- Palo Alto Networks (Santa Clara, CA)
- …define deal approval policies and governance, and accelerate complex deal cycles while maintaining risk control and profitability. **This is an in office role 3 ... economics + Work with Legal to standardize terms, review redlines, and manage risk tradeoffs + Analyze trends in discounting, win/loss, pricing sensitivity, and deal… more
- Jacobs (Los Angeles, CA)
- …and construction management. * Work cross-functionally with estimating, planning, cost control , risk , project management, clients, partners, and subcontractors. ... Jacobs seeks an experienced, hands-on Planning, Scheduling, and Cost Control professional based in Los Angeles CA, to join our project controls team supporting… more
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