- Intuit (Mountain View, CA)
- …engineering teams to design innovative, data-informed solutions that balance growth with risk control .* Develop customer segmentation strategies to target ... flow, and operate with confidence. We're seeking a strategic and data-driven fraud and risk leader to join our dynamic and innovative team. This role will shape and… more
- Grant Thornton (Los Angeles, CA)
- …key internal audit objectives and scope, and develop audit programs and risk / control matrices-particularly for first-of-a-kind audits. + Ability to identify ... role in both proactively addressing and responding to these risks within our Risk Advisory practice, supported by the resources and environment necessary for your… more
- City National Bank (Los Angeles, CA)
- …by assigned 1LOD business or corporate unit(s), related to Payment Systems, including Risk and Control Assessments, Control Management Activities, Key ... 1LOD output of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), material… more
- Intuit (San Diego, CA)
- …Risk Advisory team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization ... You'll play a key role in financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program. **What… more
- Intuit (Mountain View, CA)
- … environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX ... control frameworks. + Demonstrated ability to assess process and control changes, evaluate risk , and advise on control and process design in fast-paced,… more
- City National Bank (Los Angeles, CA)
- …but not limited to CNB Client Product and Suitability Policy, and Enterprise Change Risk Management Policy, Risk and Control Self Assessments (RCSA's), Key ... control testing and monitoring plans, the adequacy of control management activities and assessment results, and risk... control management activities and assessment results, and risk mitigation strategies to address gaps in control… more
- Grant Thornton (San Francisco, CA)
- …may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of … more
- Intuit (Mountain View, CA)
- …in Product, Policy, Data Science, Operations, Accounting, and Compliance + Drive risk and control assessments, including documentation of process narratives, ... flows, and control definitions that mitigate risk to be maintained within a GRC tool + Conduct and/or participate in detailed walkthroughs and inspection testing… more
- City National Bank (Los Angeles, CA)
- …closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and evaluate ... business line. * Execute essential risk program functions, including Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Issue… more
- Meta (Menlo Park, CA)
- …anticipate and manage the effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our ... Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners (and Engineering Products/Products Engineering teams where relevant) to… more