- Wells Fargo (Arcadia, CA)
- …and grow the business + Knowledge and understanding of Branch Banking compliance controls , risk management, and loss prevention + Ability to follow policies, ... in the business by adhering to policies, procedures and controls and ensuring compliance with applicable laws, rules, and...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (San Marcos, CA)
- …with customers and colleagues + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Ability to educate ... risks in the business, adhere to policies, procedures & controls and ensure compliance with applicable laws, rules &...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- SHI (Sacramento, CA)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... Stratascale exists to help the Fortune 1000 transform the way they use technology to advance the business, generate revenue, and respond quickly to market demands.… more
- Palo Alto Networks (Santa Clara, CA)
- …approval policies and governance , and accelerate complex deal cycles while maintaining risk control and profitability. **This is an in office role 3 ... financial review and approval workflow for deals while maintaining rigorous financial controls and governance . + Drive financial accountability for regional… more
- North Wind Group (Livermore, CA)
- …and requirements flow down as part of the Laboratory's overall approach to governance , risk management, and compliance (GRC). - Develop and implement strategies ... who can contribute to national security within the science, technology , and engineering fields as part of our supplemental...policy and requirements management within the context of a governance , risk management, and compliance (GRC) program.\… more
- Deloitte (San Francisco, CA)
- …Tax Transformation Technology Team, you will drive the planning, delivery, governance , and reporting of key technology projects supporting Deloitte's tax ... of contact among internal business partners, IT leadership, and external technology vendors. + Facilitate comprehensive status meetings, issue/ risk discussions,… more
- DoorDash (San Francisco, CA)
- …DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are ... Lead/Manager, you will be instrumental in defining and executing our security risk assessment strategy, serving as a strategic partner to our Global Security… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …Union standards + Participate in building or maintaining Fraud Detection processes, including technology + Partner with IT, Risk and Legal to ensure secure ... theory or consulting alone. You have personally managed incidents, audits, controls , and regulatory examinations. You understand what actually breaks because you… more
- Abbott (Alameda, CA)
- …live life to the fullest. The IT Director of Strategy, Portfolio Management & Governance will play a critical leadership role in shaping and executing the strategic ... alignment-in collaboration with IT Business Relationship Managers. Lead and refine governance processes that provide senior business leaders with visibility into… more
- Amazon (Sunnyvale, CA)
- …and monthly inventory review mechanisms to drive organizational alignment and best practices Risk Management & Controls * Partner with Devices FP&A and ... Stores Operations teams to drive financial excellence, establish robust controls , and optimize inventory performance across our global supply...Accounting to address all control and risk management deficiencies that could… more