- General Atomics (Poway, CA)
- …as well as advanced high-resolution surveillance systems. This position is part of the Risk & Control Assurance department and responsible for leading a team in ... at all levels of the organization to influence and foster a risk and control mindset. **DUTIES AND RESPONSIBILITIES:** + Manage a team to plan, coordinate,… more
- The Walt Disney Company (Glendale, CA)
- …of new controls or processes that impact the effectiveness of an existing control . + Perform impact analysis and risk assessment on deficiency findings ... + Work with management and internal audit on maintaining the master Risk and Control Matrix over the systems material to Disney Entertainment and ESPN (Broadcast… more
- Wells Fargo (Newport Beach, CA)
- …and varying Business Units **Required Qualifications:** + 2+ years of Supervisory Control , Corporate Insurance Risk , Risk Management Consulting, Property ... **About this role:** Wells Fargo is seeking a Supervisory Control Specialist to join our Client Relationship Group within...training + Review and analyze controls to manage high risk investment strategies and complex products + Evaluate resources… more
- Coinbase (Sacramento, CA)
- …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,...leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value… more
- Wells Fargo (Los Angeles, CA)
- …potential opportunities, and mitigate risks + Continuously works to strengthen risk and control infrastructure around sales procedures, policies, activities, ... and product placement; identifies and mitigates risk , contributes to improving controls, and participates in issues management when necessary **Required… more
- Intuit (San Diego, CA)
- …and compliance outcomes. **Responsibilities** + Understand the SOX process flows, narratives, risk and control matrices of business processes, and information ... role will assist in the development of annual financial and third-party risk assessment processes while evaluating financial risks and controls. Prepares and… more
- Cardinal Health (Sacramento, CA)
- …in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving ... Security Professional), CISM (Certified Information Security Manager), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:**… more
- Wells Fargo (San Francisco, CA)
- …Collaborate closely with product managers, managers, stakeholders, scrum masters, project managers, risk and control , technology, and architecture teams to bring ... focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as… more
- SanDisk (Milpitas, CA)
- … environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX ... evidence and scope are sufficient and aligned with risk . + Monitor and track ** control deficiencies,...aligned with risk . + Monitor and track ** control deficiencies, audit findings, and remediation activities** to ensure… more
- Parsons Corporation (San Diego, CA)
- …project risk profile within the National Program Management Office corporate risk and control framework to govern, assess, mitigate and manage operational ... Agent Construction Management Services including Program Management, Construction Management, Risk Management, Scheduling, Cost Estimating, Progress Reporting, Construction Quality… more