- Meta (San Francisco, CA)
- …with suppliers to debottleneck the supply chain. **Required Skills:** Equipment and Material Controls Analyst - Data Center Design, Engineering, and ... **Summary:** The Equipment and Material Controls Analyst is part of the...in the Knowledge Base 11. Integrate findings from Equipment/Material Controls into Project Specific Risk registers 12.… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE...to strengthen the control environment and enhance risk management practices. * Analyze and evaluate data ... the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner… more
- Coinbase (Sacramento, CA)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be… more
- Intuit (Mountain View, CA)
- …Policy, Data Science, Operations, Accounting, and Compliance + Drive risk and control assessments, including documentation of process narratives, flows, ... organization is looking for a strong Staff Fraud and Risk Analyst to expand and strengthen our...models to ensure a strong first line of defense control environment. You will deep dive into data… more
- Intuit (Mountain View, CA)
- …Policy, Data Science, Operations, Accounting, and Compliance + Drive risk and control assessments, including documentation of process narratives, flows, ... organization is looking for a strong Staff Fraud and Risk Analyst to expand and strengthen our...models to ensure a strong first line of defense control environment. You will deep dive into data… more
- Deloitte (San Francisco, CA)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...and opportunities that come with innovation. From evaluating system controls to advising on compliance, you will be part… more
- Deloitte (Los Angeles, CA)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... As an Analyst in Deloitte Audit & Assurance, you'll have...can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
- The Boeing Company (El Segundo, CA)
- …and communicates cost and/or schedule trends. + Support for adjudication all programmatic risk assessment data (Program Risk Database and any management ... of Boeing Defense, Space and Security (BDS) is seeking a **Senior Financial Analyst ** is responsible for the end-to-end management of all business finance systems,… more
- Coinbase (Sacramento, CA)
- …meetings with leadership and business risk owners. * Maintain source of truth risk register: Quality control of data , tooling support, and implementing ... Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more
- Intuit (Mountain View, CA)
- … program. The cybersecurity risk landscape is constantly evolving. The Senior GRC Risk Analyst will play a crucial role in protecting our customers and our ... and ongoing) of third-party vendors, suppliers, and partners, focusing on inherent risk , control maturity, and compliance with industry standards and contractual… more
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