- Intuit (San Diego, CA)
- **Overview** This role is a Senior Manager role within the Accounting organization (Controllership, Operations, and Systems Assurance). The role is located in San ... accounting and revenue knowledge for financial statements and internal controls over financial reporting. Demonstrated understanding of theory and application… more
- Citigroup (San Francisco, CA)
- …to develop budgets and update forecast by identifying Risks and Opportunities + Control operational and reputational risk resulting from Citi's Retail Real ... typically include scope, schedule, cost, quality, roles and responsibilities, communication, risk and issue management. Obtain commitment to the plans. + Analyze… more
- Northrop Grumman (Los Angeles, CA)
- …business. We are looking for an experienced Program Manager to support the Senior Program Manager with the management of the Profit and Loss responsibility over ... candidate must have the ability to maintain program cadence, oversee the Risk , Issue and Opportunity (RIO) board process, ensuring compliance with company process.… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Join Gilead and help create possible, together. **Job Description** The ** Senior Manager, Sustainability** will play a pivotal role in advancing Gilead's ... environmental stewardship by leading our climate risk strategy and disclosure efforts. This position will be...regulations (eg, CSRD, California climate laws, CDP). + Document Control and Management: Enhance and maintain a centralized, auditable… more
- Eliassen Group (San Diego, CA)
- …**Description:** **On site in San Diego** Our client is looking to add a ** Senior Business Systems Analyst (ERP) t** o join our Information Technology team. The ... Senior Business Systems Analyst (ERP) serves as an internal...Oracle Fusion ERP upgrade cycles and system enhancements, driving risk assessments of vendor-provided changes, guiding testing and validation… more
- Columbia Bank (Los Angeles, CA)
- Director of Investigations Corporate Risk Phoenix, Arizona Portland, Oregon Irvine, California Los Angeles, California Tigard, Oregon **Description** **About Us:** ... well as understanding the risks associated and types of controls that must be in place. + Development, management...policy and related documents to ensure that all investigative risk management processes are addressed. + Determine emerging … more
- Stanford University (Stanford, CA)
- …objectives including development and direction of related policy. + Alert senior management of legislative agendas and ramifications; develop appropriate strategy to ... and oversee subordinate managers with large program responsibility. + Maintain and control the financial budget related to units or departments. + Design, develop,… more
- American Water (Sacramento, CA)
- …(SMEs) responsible for conducting compliance activities, including systems and process controls , within specified areas identified through the risk assessment ... under the core elements of the OCP. * Support risk assessment activities to identify critical areas for compliance...of key compliance requirements, and identify and deliver compliance controls to operating companies * Lead and/or support root… more
- Umbra Lab (Santa Barbara, CA)
- …Our mission: Deliver global omniscience. To stay ahead of climate change, geopolitical risk , and other major crises and issues, we need a global understanding of ... + Provide procurement insights to inform project planning and execution. + ** Risk Management:** + Identify and assess procurement risks, developing strategies to… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …and executing the credit union's information security, data privacy and cyber risk strategy. Reporting to the Chief Operation Officer and working closely with ... + Evaluate business activities (eg investments, assets, processes) to assess compliance risk to NIST CSF and Credit Union standards + Participate in building… more