- AECOM (Sacramento, CA)
- …risk mitigation strategies and control measures + Prepare comprehensive risk reports for senior management, highlighting key risks, potential impacts, and ... to ensure the Program's success. The role involves conducting risk assessments, preparing reports, and advising senior ...transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you'll have the… more
- Sacramento Municipal Utility District (Sacramento, CA)
- Title: Principal Reliability Risk Consultant Department: Reliability Risk & Internal Controls Location: Sacramento, CA, US, 95817-1899 Category: ... The Reliability Compliance & Coordination Department is seeking to hire a Reliability Risk Consultant. This position is responsible for applying risk frameworks… more
- Wells Fargo (Palo Alto, CA)
- …and grow the business + Knowledge and understanding of Branch Banking compliance controls , risk management, and loss prevention + Ability to follow policies, ... us! **About this role:** Wells Fargo is seeking a Senior Branch Premier Banker (SAFE) in Consumer and Small...in the business by adhering to policies, procedures and controls and ensuring compliance with applicable laws, rules, and… more
- Wells Fargo (San Diego, CA)
- …and grow the business * Knowledge and understanding of Branch Banking compliance controls , risk management, and loss prevention * Ability to follow policies, ... us! About this role: Wells Fargo is seeking a Senior Branch Premier Banker (SAFE) in Consumer and Small...in the business by adhering to policies, procedures and controls and ensuring compliance with applicable laws, rules, and… more
- JPMorgan Chase (San Francisco, CA)
- …As a Senior Lead Security Engineer at JPMorganChase within the Cybersecurity and Technology Controls line of business, you are an integral part of an agile ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes....closely with Third Party Oversight teams to ensure effective technology risk management of vendors engaged by… more
- SolomonEdwards (Sacramento, CA)
- …and strong leadership capabilities. **Essential Duties:** . Lead audits related to model risk management and associated controls . . Plan and execute audits ... is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the… more
- Lincoln Financial (Sacramento, CA)
- …risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify… more
- Intuit (Mountain View, CA)
- …Support the SOX Risk Advisory team in managing readiness projects, including risk and controls assessment, control design and effectiveness evaluations, ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of program...3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB… more
- Southern California Edison (Alhambra, CA)
- …modern technology languages, frameworks and patterns. The PI System Senior Advisor should be an experienced engineer who supports the historian's architecture, ... **Join the Clean Energy Revolution** Become a **PI System Senior Advisor (Architect)** at Southern California Edison (SCE) and build a better tomorrow. In this job,… more
- NVIDIA (Santa Clara, CA)
- …SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires a ... to each country, to assess the efficiency of internal controls , risk management and governance processes. +...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
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