- Deloitte (Sacramento, CA)
- …communicate complex ideas clearly and persuasively across a variety of strategic, operational , technological, and risk management matters. Required ... Learn how to identify, evaluate, and prioritize business, operational , regulatory, and technology risks as well as risk mitigation strategies for our clients… more
- Intuit (Mountain View, CA)
- …an IT SOX Risk Advisory Manager who thrives at the intersection of risk management , audit execution, and technology . This is a high-impact individual ... contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX...ability to influence cross-functionally and at all levels of management and effectively navigate the social dynamics of teams,… more
- Amazon (CA)
- …project progress and roadblocks. Surface risk insights and best practices for risk management and mitigation. Contribute to internal risk management ... opportunities to improve our processes and controls to mitigate risk and improve operational performance. You will...monitor controls. Prepare and deliver business reviews to the management team regarding emerging risks, status of risk… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …functions, business continuity, claims management , insurance, physical security, integrated risk management and all other active and emergent risks facing ... CHLA. Current experience in analytical and data-driven approaches to risk management is a requirement for this...the organization * Evaluating the system facility exposure to risk (legal, medical, financial, security, operational , etc.)… more
- Intuit (Mountain View, CA)
- **Overview** Intuit is committed to powering prosperity around the world, and robust, scalable risk management is foundational to this mission. We are seeking a ... a passion for building resilient, scalable, and intelligent systems that form the backbone of risk management in a leading fintech company, this role is for you.… more
- Intuit (San Diego, CA)
- …in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO, the **SOX ... team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure… more
- Deloitte (San Diego, CA)
- Deloitte + Delivery Excellence Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract ... Firm's policies, requirements, and good business practices. Ongoing and Post Execution Risk Management and Contracting Support + Assist with ongoing contracting,… more
- Meta (Menlo Park, CA)
- …programs in an AI first technology environment. 2. Steer compliance and operational risk assessments with key stakeholders and leaders across our HR, Legal ... years experience in the area of risk management , audit and governance in an information technology...information technology environment 12. Bachelor's degree in Risk Management , Law, Information Systems, Business or… more
- Grant Thornton (Newport Beach, CA)
- …required, CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal ... You'll collaborate with teams to execute and report on risk management , internal control and internal audit...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- Grant Thornton (Newport Beach, CA)
- …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business ... limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and… more