- DoorDash (San Francisco, CA)
- …the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating ... and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk ....be involved in testing as well as review of control workpaper documentation. + You will track and investigate… more
- Insight Global (Los Angeles, CA)
- …processing, and trade and lending operations, while identifying and mitigating risk throughout the organization. Servicing and operations professionals seek to ... manage daily tasks including but not limited to trade entries, management control reports Partner with Front Office to meet business objectives, maximize… more
- City National Bank (Los Angeles, CA)
- …processing, and trade and lending operations, while identifying and mitigating risk throughout the organization. Servicing and operations professionals seek to ... and manage daily tasks including but not limited to trade entries, management control reports * Partner with Front Office to meet business objectives, maximize… more
- Truist (San Diego, CA)
- …and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ongoing monitoring tests, assist in collection of ... are in place to effectively monitor and manage business unit risk ; including creation, maintenance, and administrative tasks relating to policies, procedures,… more
- M&T Bank (Irvine, CA)
- …concerning creditworthiness of the customer following prescribed procedures. Assign an overall risk rating to the credit request. Assist in monitoring compliance to ... on new credit approvals and renewals. Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's … more
- Live Nation (Beverly Hills, CA)
- …and standards, and identifying opportunities for improvements to strengthen IT governance and risk management processes WHAT THIS ROLE WILL DO + Evaluate IT systems ... including IT, finance, legal, and internal audit, to identify control gaps, remediate deficiencies, and strengthen overall control...At least 5 yrs of experience in IT audit, risk management, or compliance, with a focus on Sarbanes-Oxley… more
- Huntington Ingalls Industries (Vandenberg AFB, CA)
- …of space technologies to support DoD's advancement of space power. Conducts risk -based analysis of Foreign Ownership, Control , and Influence (FOCI) technology ... these technologies to achieve multi-domain battlespace integration and resilient command and control . This includes a broad range of services such as systems… more
- Intuit (Mountain View, CA)
- …supporting our consumer lending initiatives, while navigating the complexities of Fintech Risk , alongside our core tax preparation business. If you are passionate ... (ie Python, Java, R, Spark) + Familiar with engineering fundamentals: version control systems (ie Git, Github) and workflows, and ability to write production-ready… more
- EPAM Systems (San Jose, CA)
- …by empowering operational insights, driving innovation, and enabling more effective risk management in an increasingly data-centric world. Together with EPAM, we ... of Murex with other systems + Provide expertise in processing and control -focused frameworks for trading and banking activities + Analyze and resolve issues… more
- WTW (San Francisco, CA)
- …in the lives of their employees. We help large and mid-size clients control soaring health and welfare plan costs, improve health outcomes and promote employee ... course work may include human capital/human resource management, health economics, risk management & insurance, business management, marketing and finance, advanced… more