- Robert Half (San Francisco, CA)
- …and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more ... source identification and analysis, data engineering, data visualization, data governance , data science/machine learning, and artificial intelligence solution development.… more
- Robert Half (Los Angeles, CA)
- …technical solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes leveraging artificial ... solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than 85… more
- Deloitte (San Francisco, CA)
- …Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... + Enterprise Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access request and certification.… more
- Clay Lacy Aviation (Van Nuys, CA)
- …talent planning, workforce analytics, leadership development, compensation reviews, data governance , security strategy and compliance audits. + Location: Remote + ... on business needs and organizational changes, ensuring accuracy through version control and stakeholder sign-off. + Evaluate and implement Workday system updates… more
- Amazon (Sunnyvale, CA)
- …and services. We also build customer-facing capabilities that provides customers with control and transparency and reducing privacy risk , while enabling partner ... recommendations and consultation to improve DSTP processes and tooling and reduce risk through control automation and enhancements. * Establish metrics and… more
- Amentum (Sacramento, CA)
- …supports our ISO 27001 adherence and other cybersecurity related frameworks, in governance , risk , and information assurance. This role supports Amentum's data ... Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence… more
- Deloitte (San Francisco, CA)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Robert Half (Los Angeles, CA)
- …important internal audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk and control programs . + ... + years working in internal audit, consulting, assurance services, risk and control programs, or related field,...in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- Wells Fargo (Sacramento, CA)
- …+ Strategically lead all levels across the enterprise to improve processes and risk control , resolve client issues while achieving Wells Fargo's business ... making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk … more
- Wells Fargo (San Francisco, CA)
- …solve complex business problems. Maintain an understanding and proficiency of all relevant risk and control programs, to ensure that the organization is making ... making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk … more
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