- Deloitte (San Francisco, CA)
- …process enhancements through technology upgrades and digital tools to reduce operational risk and increase efficiency. + Lead or participate in strategic ... and project management in fast-paced, high-stakes settings. + Ability to leverage technology for operational efficiency and risk reduction. + Advanced… more
- Deloitte (San Diego, CA)
- …support Deloitte's overall success. Whether focused on project financials, quality and risk management , methods and tools, sales excellence, talent, leadership ... on 1/31/2025. The Team: The mission of Quality and Risk Management (QRM) is to manage the...deal and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects… 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
- Intuit (Mountain View, 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
- Grant Thornton (Newport Beach, CA)
- …plus + 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
- RGP (San Francisco, CA)
- …Cybersecurity, and Operational Risk ; Regulatory and Policy Compliance; Risk and Technology Enablement (data analytics, automation, AI). + Business ... related certification preferred. + 15+ Years of Leadership Experience: In consulting, risk management , internal audit, or assurance with extensive experience… more
- Robert Half Management Resources (El Monte, CA)
- …Anti-Money Laundering (AML) and Bank Secrecy Act (BSA) regulations. * Expertise in enterprise risk management frameworks and operational risk assessment. ... This role is crucial in developing and implementing fraud risk management frameworks and methodologies to safeguard...activities, products, or services. * Oversee the deployment and management of fraud detection tools to ensure operational… more
- Deloitte (Inglewood, CA)
- The Government & Public Services (GPS) Risk Management Team is currently seeking a full-time dedicated Senior Risk Manager/Senior Negotiator who has ... Firm's policies, requirements, and good business practices Ongoing and Post Execution Risk Management and Contracting Support + Assist with ongoing contracting,… more
- Grant Thornton (Los Angeles, 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
- Samsung SDS America (Santa Ana, CA)
- …operations to identify vulnerabilities and provide actionable insights. + Map security risk areas and operational exposures across the end-to-end supply chain. ... and update emergency response and recovery plans related to cargo theft or high- risk shipments. 3. Incident Management & External Partnership + Oversee and… more