- RGP (San Francisco, CA)
- We are looking for an experienced Senior Technology Risk Consultant that will contribute to the ongoing development of the Global Technology Audit ... capabilities in support of the company's business objectives. The Senior Technology Risk Consultant will... senior management. Preferred Qualifications: + Familiarity with risk and controls frameworks like COBIT, ISO27000,… more
- Citigroup (Sacramento, CA)
- …and Model Risk The **Director,** **ERT Data Lead (Enterprise Risk Technology Data Lead)** is a senior management role responsible for managing the ... Technology standards on program delivery, compliance, process management, risk , and controls + Appropriately assess ...ability to synthesize key messages and build relationships with senior risk and technology stakeholders… more
- 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 ... trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and...You'll play a key role in the financial and technology risk assessment, readiness, control … more
- Lincoln Financial (Sacramento, CA)
- …of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation ... **What you'll be doing** + You will partner with senior management to strengthen the control environment...+ 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more
- Southern California Edison (Rosemead, CA)
- …with the assistance of the application and infrastructure management teams + Monitors technology risk , identifies root cause or key themes, recommends for ... **Join the Clean Energy Revolution** Become a Cyber Security Controls , Senior Specialist at Southern California Edison (SCE) and build a better tomorrow. In this… more
- Southern California Edison (Pomona, CA)
- Join the Clean Energy Revolution Become a Business Controls Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll ... department to provide program health scorecards. As a Business Controls Senior Advisor, your work will help...with technical experts in areas of operations, finance, and technology ; influences decisions on controls and quality… more
- Jacobs (Los Angeles, CA)
- …know that we're making a difference. We are looking for a driven and curious Senior Project Controls Manager to join our Program Management Team leading a Global ... for project and programs. You will be supervising project controls staff and be responsible for cost control...and quantify critical budgetary, cost, schedule, technical, and programmatic risk factors * Experienced in all project controls… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- Grant Thornton (San Francisco, CA)
- As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- Grant Thornton (San Francisco, CA)
- As a Process Risk Senior Associate, you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
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