- Amazon (San Diego, CA)
- Description The Risk Manager plays a crucial role in driving the organization's risk management initiatives and ensuring compliance across global ... measures to effectively manage and mitigate identified risks. The Risk Manager will leverage their influence to...SQL and Excel - 4+ years of compliance program management , legal, governance, audit, risk /loss prevention, or… 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
- Grant Thornton (San Jose, CA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Perform engagement management responsibilities,… more
- Synchrony (Costa Mesa, CA)
- Job Description: **Role Summary/Purpose:** The SVP, Operational Risk Management (ORM) and Model Risk Management (MRM) will be responsible for overseeing ... and enhancing our operational risk management and MRM programs at Synchrony....other relevant committees including the Board + Own the Risk Control Self-Assessment (RCSA) policy, standard and… more
- Two95 International Inc. (San Francisco, CA)
- Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR Type: Full-time No. of Roles: 3 (1 Senior / 2 Manager ) Requirements Minimum ... 2+ OR 4+ years of experience in external or internal audit, internal control testing and documentation, internal control assessments, and report writing required… more
- City National Bank (Los Angeles, CA)
- *AUDITOR II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine ... assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. *...equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. *… more
- Fluor (Sacramento, CA)
- …projects + In-depth knowledge of project controls, including cost, schedule, risk management , and performance monitoring methodologies + Proven experience ... in, you're invited to apply for this role. **Job Description** The Director, Performance Management and Risk is a key leadership position and responsible for… more
- Takeda Pharmaceuticals (Los Angeles, CA)
- …framework. The role will lead the development and execution of the site's contamination control strategy and quality risk management (QRM) efforts, ensuring ... in biologics manufacturing .Familiarity with Quality by Design (QbD) and Quality Risk Management (QRM) principles is preferred **About our Los Angeles… more
- NTT America, Inc. (Santa Clara, CA)
- …associated documentation for the Internal Control System (eg, ICS documentation, Risk Control Matrix, definition and documentation of control objectives ... control objectives and controls incl. a proper documentation ( Risk Control Matrix). + Maintain the ICS...holistic understanding of ICS, thereby enabling synergies between Internal Control System and Quality Management to be… more
- Northrop Grumman (San Diego, CA)
- …Systems** has an opening for a **Principal / Sr. Principal Engineer - VMS Avionics Control Account Manager ** to support the Air Vehicle Hardware Avionics team at ... duties for the candidate will include acting as the control account manager for the Triton development...Earned Value policies and procedures to assigned area of control accounts + Provide Earned Value Management … more