- Intuit (Mountain View, CA)
- …and technology . This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX ... will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to… more
- The Walt Disney Company (Glendale, CA)
- Technology is at the heart of Disney's past, present, and future. Disney Entertainment and ESPN Product & Technology is a global organization of engineers, ... technological backbone for Disney's media business globally. The team marries technology with creativity to build world-class products, enhance storytelling, and… more
- City and County of San Francisco (San Francisco, CA)
- …department, its employees, and its clients, and make recommendations for organizational, operational , policy, and procedural improvements. The risk review is ... executive management. Risk and Safety Management: Monitor and evaluate the operational safety of Airport tenants and service providers; provide guidance to … more
- Coinbase (Sacramento, CA)
- …on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management and ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...& Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and… more
- Intuit (Mountain View, CA)
- …platform resilience.* Innovation & Future-Proofing: Stay abreast of industry trends in risk technology , data platforms, and AI/MLs. Identify and champion ... modern, highly leveraged risk platform that enables rapid innovation, enhances risk accuracy, and improves operational efficiency for various product teams… more
- DoorDash (San Francisco, CA)
- …and enable DoorDash leaders to improve our risk posture and better manage our risk . You will report into the Sr . Manager on our Internal Audit - IT ... Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We… more
- BMO Financial Group (San Ramon, CA)
- …knowledge of modelling & analytics concepts and applications. + Expert knowledge of risk systems technology . + Expert knowledge of regulatory requirements. + ... Grow the Good in Business and Life.** Develops and maintains risk decision-support strategies using analytical solutions to enable high-quality, fact-based decisions… more
- VF Corporation (Costa Mesa, CA)
- …or www.vfc.com . **What will you do?** A day in the life of a Sr . Manager, Quality for Vans & Dickies at looks a little like this. As the ... Sr . Manager, Quality Management for Vans & Dickies, you...Lead and manage the End-to-End NPI (New Product Introduction) Risk based program for Vans & Dickies, designed to… more
- Amazon (El Segundo, CA)
- …the Kuiper Government Solutions (KGS) business is looking for an entrepreneurial minded Sr . Program Planning & Scheduling Analyst to work in a start-up environment ... who is passionate about technology , who thinks/acts globally, and has the ability to...deliverables, program schedules (Integrated Master Schedule), as well as risk and opportunity tracking, management, and mitigation. This leader… more
- AECOM (Sacramento, CA)
- …of risks to ensure the Program's success. The role involves conducting risk assessments, preparing reports, and advising senior management on strategies ... risk mitigation strategies and control measures + Prepare comprehensive risk reports for senior management, highlighting key risks, potential impacts,… more