- Deloitte (San Francisco, CA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards. ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology… more
- Grant Thornton (Los Angeles, CA)
- …process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Performing engagement management ... key internal audit objectives and scope, and develop audit programs and risk / control matrices-particularly for first-of-a-kind audits. + Ability to identify… more
- Intuit (Mountain View, CA)
- …Intuit's Consumer Group, including TurboTax, empowers millions of individuals to take control of their finances. TurboTax simplifies tax preparation and enables our ... leader to manage and develop a team of Fraud Risk Analysts. This role will be crucial in supporting...minded with experience working on large-scale data projects; product management experience would be a plus, especially within consumer… more
- Intuit (Mountain View, CA)
- …Intuit's Consumer Group, including TurboTax, empowers millions of individuals to take control of their finances. TurboTax simplifies tax preparation and enables our ... and require a strong performer to join our Credit Risk Analysts. This role will be crucial in supporting...minded with experience working on large-scale data projects; product management experience would be a plus, especially within consumer… more
- Cardinal Health (Sacramento, CA)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk Management , etc preferred. ... management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- RGP (San Francisco, CA)
- …the ongoing development of the Global Technology Audit function to enhance its risk management capabilities in support of the company's business objectives. The ... audit processes. + At least 8 years in Technology and Operational audits, Risk Management , Cyber Security Compliance, or Security Engineering, ideally within… more
- US Bank (Woodland Hills, CA)
- …professionals to create, implement, maintain, review, or oversee an effective compliance risk management framework - Participates in projects and/or activities ... with business units, risk teams, and SLOD partners to manage and control risks. The Team's primary responsibility is to serve as subject matter experts with… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and documentation of optimal project execution practices and tools, risk management , scope and cost change control , reporting / auditing, and client ... staff onboarding program for CEF processes and norms. Project Risk Management + Define and drive processes...complexity. + Drive standard governance processes for scope change control and management (eg, scope change log… more
- Snap Inc. (Los Angeles, CA)
- …our reporting obligations. We're looking for a Senior, Business Process to join the Risk Advisory Partners team at Snap Inc! Working closely with the entire RAP ... CA office, you'll collaborate with various teams to identify control gaps and risks. What you'll do: + Based...Assist with developing scope and test procedures relevant to risk and project objectives for operational reviews identified as… more
- Amazon (San Diego, CA)
- …The Risk Manager plays a crucial role in driving the organization's risk management initiatives and ensuring compliance across global function. Think of this ... to end compliance solutions. Key job responsibilities - Define control launch strategy and vision. - Lead execution and...SQL and Excel - 4+ years of compliance program management , legal, governance, audit, risk /loss prevention, or… more