- EverBank (Irvine, CA)
- …more complex control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Selects methods and techniques for ... **Sr Internal Auditor** The Senior Internal Auditor job serves as a team...complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties**… more
- Walmart (Sunnyvale, CA)
- …. Identify and validate new fraud signals and data sources to increase risk detection coverage. ML Governance & Controls . Establish governance frameworks ... fraud technology in enterprise-wide forums for responsible AI and risk governance. Qualifications: + PhD or Master's in Computer Science, Statistics,… more
- Turner & Townsend (Los Angeles, CA)
- …internal and client facing systems and processes, establishing new cost and project control tools, reporting and risk documents, and cost management templates ... be supporting an impressive portfolio of construction projects for commercial, technology , hospitality, pharma, and industrial clients. The ideal candidate will be… more
- Rubrik (Sacramento, CA)
- …customers. + Makes technical and sales presentations to customer's technical staff and senior management. + Serves as a trusted technology advisor to customers ... in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** section: This position carries… more
- Deloitte (Los Angeles, CA)
- …to identify efficiencies and opportunities for optimization. + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports). + ... on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and… more
- NTT America, Inc. (Sacramento, CA)
- …can grow, belong and thrive. The Vice President, Finance is a senior leadership role, accountable for overseeing and managing the financial operations, strategies, ... of the organization. This role involves managing financial planning, reporting, risk management, and ensuring the organization's financial health and compliance with… more
- Humana (Sacramento, CA)
- …+ Risk Management: Identify and mitigate data-related risks through robust controls , periodic audits, and risk assessments. + Promote Data Literacy and ... to GCP and Azure. + Policy Management and Technical Controls : Work closely with legal, risk and...and strategic thinking skills, with the ability to influence senior leaders across both business and technology .… more
- Guidehouse (Los Angeles, CA)
- …solutions to our clients that result in measured profitable sales for Guidehouse: * Risk , controls , and compliance * Security and operational risk management ... **:** None **What You Will Do:** Guidehouse is a next-generation advisory, technology , and managed services consulting firm serving the public and commercial markets… more
- Siemens (Fremont, CA)
- …and code requirements to propose systems improvements that help customers minimize risk and control unexpected costs, build and maintain strong end-user ... Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining...with us! The Fire Sprinkler Service Sales Executive OR Senior Sales Executive is committed to supporting our Service… more
- City National Bank (Los Angeles, CA)
- …audit plan and risk assessment as necessary. * Data Analytics and Technology : * Leverage data analysis and insights across the enterprise and across all stages ... assurance over the design and operating effectiveness of CNB's processes and controls related to Financial Crimes Compliance, including BSA/AML, OFAC and ABAC. This… more