- Intuit (Mountain View, CA)
- …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for ... partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general ... control and process owners on SOX requirements, risk assessment , control design, and… more
- Actalent (Garden Grove, CA)
- …Deep knowledge of controls -reliable safety systems design, safety PLCs, and risk assessment procedures. Additional Skills & Qualifications + Proficiency in ... Equipment Engineer - ControlsJob Description As an AME Equipment Engineer - Controls , you will be responsible for designing, developing, and deploying comprehensive … more
- Intuit (Mountain View, CA)
- … control environment. You'll play a key role in financial and technology risk assessment , readiness, control optimization, and change enablement for ... partner to our cross-functional stakeholders - bringing deep process, risk , and controls expertise to help the... control and process owners on SOX requirements, risk assessment , control design, and… more
- Southern California Edison (Rosemead, CA)
- …years in evaluating enterprise or major operational risks through quantitative analysis, risk /hazard assessment , loss control , public safety, or technical ... units to assess, track, and mitigate business-level risks, while informing enterprise-level risk assessment and management. + Identifies emerging risks, analyzes… more
- Grant Thornton (Los Angeles, CA)
- …include: + Review operational, financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall ... for clients + Manage the risk identification process and evaluation and testing of business processes and related controls + Leverage analytics and… more
- Grant Thornton (Los Angeles, CA)
- …clients. + Manage the risk identification process, including the evaluation and testing of business processes and related controls . + Foster and maintain ... As a Process Risk Experienced Manager, you will have the opportunity...and technology processes to provide management with a comprehensive assessment of business risks, internal controls , and… more
- SHI (Sacramento, CA)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common… more
- Confluent (Sacramento, CA)
- …the evolution of the program maturity model. **Business Impact Analysis (BIA) & Risk Assessment :** Lead the execution of comprehensive, regular **Business Impact ... the Role:** We are seeking a highly motivated and experienced **Staff Security Risk & Compliance Program Manager - Business Continuity & Resilience** to join our… more
- ICW Group (CA)
- …or company financial data. + Recommends methods to control or reduce risk based on assessment to customer base. + Documents and ensures communication ... management assignments. + Provides training for clients on risk identification, quantification, and control . + Facilitates...held, tours made of the premises are given and testing is performed or witnessed. Routine travel by auto… more
- RGP (San Francisco, CA)
- …and audit committee level presentations + Knowledge of cybersecurity and data privacy risk assessment and risk mitigation methodologies + Understanding of ... Desire to help the team to grow services and offerings related to digitally enabled Risk Assurance (continuous control monitoring / data analytics / use of AI)… more
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