- Oracle (Sacramento, CA)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we ... data and communicate insights effectively. + Experience in risk management and change control processes, with...join a dynamic team at the forefront of Oracle's data center expansion. The Senior Program Manager… more
- City National Bank (Los Angeles, CA)
- *INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE... controls implemented. This includes providing feedback to risk and control owners and control ... control management activities: control identification to match appropriate controls with identified risk exposures to lower the residual risk… more
- LinkedIn (Mountain View, CA)
- …pillars: + Proactive Governance & Engineering Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk Management LinkedIn is ... and analytics platforms, and the GRACE system of record. This role emphasizes data science, quantitative risk analysis, and automation at scale to deliver… more
- SanDisk (Milpitas, CA)
- …be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to ... environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX… more
- Southern California Edison (Pomona, CA)
- Join the Clean Energy Revolution Become a Distribution Project Controls , Senior Advisor at Southern California Edison (SCE) and help build a better tomorrow. In ... Qualifications** + Ten or more years of experience with engineering cost controls , estimating, planning, and risk assessment for major construction projects.… more
- The Walt Disney Company (Glendale, CA)
- …make a difference is incredibly fulfilling and inspiring for all of us. The Senior Project Controls Estimator role is responsible for estimating of project's ... budgets during development phases and then running the cost control , change management and risk assessment during...project's execution phase. You will report to Executive Project Controls This is a Full-Time role. **What You Will… more
- Intuit (Mountain View, CA)
- …and strengthen our first line of defense risk and controls program within Risk Governance. As a Senior Staff Fraud and Risk Analyst, you will partner ... controls , monitor and test the effectiveness of risk controls , and/or validate models to ensure...Data Science, Operations, Accounting, and Compliance + Drive risk and control assessments, including documentation of… more
- Banc of California (Santa Ana, CA)
- …Processes, Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare ... independent partner to ensure that controls mitigate risk and propose improvements to control and...assessment activities including, but not limited to, operational loss data validation, control testing, and validation, root… 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 ... levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and… more
- Grant Thornton (Newport Beach, CA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...+ Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness… more