- Grant Thornton (San Francisco, CA)
- …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests ... SOX compliance, System & Organization Control (SOC) reporting, or other risk management , compliance, and assurance activities + Strong understanding of COSO… more
- Highmark Health (Sacramento, CA)
- …+ Active Nursing license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... Procurement, Audit, Compliance, and other teams across the Enterprise to align risk management objectives, practices and procedures. + Interface with business… more
- Grant Thornton (Newport Beach, CA)
- …to help you excel. You'll collaborate with teams to execute and report on risk management , internal control and internal audit engagements that develop, ... assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the… more
- City National Bank (San Francisco, CA)
- …progress forward. The function will help teams interpret, understand, and carry out the Technology & Innovations Risk Management vision and strategic plans. ... proxy and information funnel, filter, and facilitator for the Technology & Innovations Risk Management ...responsibilities * 8 plus years of experience in IT risk and control * 5 plus years… more
- AECOM (Los Angeles, CA)
- …California to join our US West Region. Reporting to the US West Program Risk Management Lead, this position will be responsible for: Major Responsibilities: + ... Manages program-wide opportunity and risk management , including the management ...the organization + Leads risk assessments and risk meetings + Leads risk control… more
- Amazon (CA)
- …business reviews to the management team regarding emerging risks, status of risk assessments, and control performance. Contribute to management reviews ... identify and evaluate internal/external risks, and help define the technology , processes, and control improvements required to...Surface risk insights and best practices for risk management and mitigation. Contribute to internal… more
- Medtronic (Irvine, CA)
- … risk management lifecycle including the completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance ... Bring your talents to an industry leader in medical technology and healthcare solutions - we're a market leader... Strategy: Develop, manage, and drive the enterprise-wide cyber risk management strategy in alignment with organizational… more
- Meta (Menlo Park, CA)
- …and Related Technology (COBIT) principles, IT security standards, and risk management best practices 13. Demonstrated experience in identifying, designing, ... effects of upcoming process and system changes on the control environment. The Risk and Controls Manager...Audit, Compliance, etc.) to continually evaluate and improve our risk management practices 9. Contribute to the… more
- Hyundai Autoever America (Fountain Valley, CA)
- …and other relevant departments to analyze and implement Information Security and Risk Management frameworks, policies, standards and best practices. This ... external audits in the areas of IT, information security, risk management & compliance. Coordinate remediation of...frameworks\ + ISO 27000 series of security standards + Control Objectives for Information and related Technology … more
- Western Digital (Sacramento, CA)
- …policies relative to property and casualty insurance, self-insurance, captive insurance and risk management . The principal objective is to have effective ... agreements, and ascertain compliance with appropriate insurance requirements. + Coordinate risk control activities and monitor compliance for: + Security/Asset… more