- 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
- City National Bank (Los Angeles, CA)
- * TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for ... role leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance… more
- Coinbase (Sacramento, CA)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member ... of the Coinbase Technology Risk & Controls team...and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and… more
- Coinbase (Sacramento, CA)
- …and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of the ... Coinbase Technology Risk & Controls team...2 LoD controls management function and/or Governance, Risk , and Compliance organization. * Control domain… 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
- Cardinal Health (Sacramento, CA)
- …solutions and administers risk transfer programs. This family mitigates retained risk via loss prevention and loss control programs. This family also ... this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to establish...organization. This leader will define and operationalize the internal control and risk management framework across GBFS… more
- Datavant (Sacramento, CA)
- …collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... Controls Documentation & Risk and Controls Matrix Development 2. Work with control ...and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17. Participate… 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 a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...+ Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness… more