- JPMorgan Chase (San Francisco, CA)
- …as an Industry Executive is for you. As an Industry Executive on the Technology , Middle Market Banking team, you will be responsible for growing and retaining ... relationships within the Middle Market Banking & Specialized Industries specializing in Technology . The Technology team is part of JP Morgan's Commercial… more
- Intuit (Mountain View, CA)
- …of cybersecurity, privacy and engineering controls. + Strong working knowledge of information technology best practices and control frameworks such as ISO 27001, ... financial and operational leadership. Come join the Finance team as a ** Technology Audit manager** with the Internal Audit team. Internal Audit supports the… more
- JPMorgan Chase (San Francisco, CA)
- …building relationships and providing financial advice to your clients. A role as a Technology Associate Banker is for you. As an Associate Banker in the ... Technology Industry, you will work both independently and as...customer centric mindset balanced with the ability to manage risk (credit, operational, and reputational) appropriately + Show passion… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and documentation of optimal project execution practices and tools, risk management , scope and cost change control , reporting / auditing, and client ... staff onboarding program for CEF processes and norms. Project Risk Management + Define and drive processes...complexity. + Drive standard governance processes for scope change control and management (eg, scope change log… more
- City National Bank (Los Angeles, CA)
- …Office is tasked with: Maintaining enterprise processes and procedures to support change risk management . Performing quality assurance on risk assessments, ... with Policy and Procedure requirements. Providing guidance to Change Owners on change risk management and mitigation. Developing change risk management… more
- Intuit (Mountain View, CA)
- …enabling Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. We partner closely with ... a **Principal** who thrives at the intersection of program management , process improvement, and technology . This high-impact...platforms is a plus. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB… more
- Coinbase (Sacramento, CA)
- …library or exposure to the process * Working knowledge of laws, regulations, risk management practices for financial services * Track record of delivering ... horizon scanning workflow tools (as needed) * Support incident management for quarterly risk reporting * Support...team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO,… more
- Coinbase (Sacramento, CA)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors....ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology … more
- Applied Materials (Santa Clara, CA)
- …including trade and finance considerations. **Functional Knowledge** . Strong understanding of risk management principles and practices related to compliance. . ... and engineering to make possible the next generations of technology , join us to Make Possible(R) a Better Future....Proficient in conducting risk assessments and developing risk mitigation strategies. **Change Management ** . Ability… more
- AECOM (Sacramento, CA)
- …and budgets. + Drive process, procedure and systems related improvement across the Risk Management Office working with the wider business to fully integrate ... in partnership with the leads over Cost, Schedule, and Risk Units to effectively collate, monitor, and report performance...Have expertise in the principles and practices of project management , data management and cost control… more