- City National Bank (San Francisco, CA)
- * IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized ... mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior...6 years' experience in cyber security operations, incident response, IT risk management or investigations… more
- Grant Thornton (San Francisco, CA)
- As an IT Risk Senior Associate, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and… more
- Grant Thornton (San Francisco, CA)
- As an IT Risk Senior Associate, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and… more
- PwC IT Services Co. (San Francisco, CA)
- …**Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other ** Management Level** Senior Associate **Job Description & Summary** At ... deploy secure applications in Production. You will utilise a risk -based methodology and "shift-left" approach to engage early in...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- RGP (San Francisco, CA)
- …writing skills to convey findings and recommendations to senior management . Preferred Qualifications: + Familiarity with risk and controls frameworks ... We are looking for an experienced Senior Technology Risk Consultant that will...of the Global Technology Audit function to enhance its risk management capabilities in support of the… more
- Navient (San Francisco, CA)
- …Intelligence tools such as Looker or Tableau. + Strong knowledge of credit risk management within lending products, including P&L impact evaluation. + ... our mission, read more below, and let's build something great together! **The Senior Credit Risk Manager, Student Loans will report to the Head of Credit Risk… more
- Grant Thornton (San Francisco, CA)
- As a Process Risk Director, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and ... assist in addressing risk in both proactive...implementation and remediation activities regarding internal control, business and IT process optimization, profit improvement, fraud prevention, and compliance… more
- Deloitte (San Francisco, CA)
- Deloitte + Delivery Excellence Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract ... Firm's policies, requirements, and good business practices. Ongoing and Post Execution Risk Management and Contracting Support + Assist with ongoing contracting,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …this role, you will be responsible for developing and managing Procurement category management strategies across our global portfolio of spend that result in value ... world. **Responsibilities include but are not limited to:** + Develop enterprise-wide IT category strategies to deliver value by achieving cost savings and improving… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for ... disciplined approach to evaluate and improve the effectiveness of the company's risk management , control, and governance processes related to technology areas.… more
- CDM Smith (San Francisco, CA)
- …and maintenance of privacy and compliance programs. Key Responsibilities include: Third-Party Risk Management * Conduct and manage end-to-end vendor security ... Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist...standards and procedures, privacy laws (eg, GDPR, CCPA), and risk management frameworks. * Familiarity with ITGC… more
- DoorDash (San Francisco, CA)
- …the Internal Audit team aims to provide independent assurance that DoorDash's risk management , governance and internal control processes are operating ... , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- MUFG (San Francisco, CA)
- …organization-wide credit risk framework. Support and mentor junior analysts in credit risk management process: + Train, coach and support junior analysts on ... diligence on such corporations, developing working relationships with customer's senior management . + In depth knowledge of...depth knowledge of general corporate credit analysis, credit and risk management . + Ability to build complex… more
- Anywhere Real Estate (San Francisco, CA)
- …appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as ... back to the team. **Qualifications and Education Requirements:** + Experience with Third-Party Risk Management (TPRM) from either the vetting of vendors or from… more
- Grant Thornton (San Francisco, CA)
- …limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and ... The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk...a professional services firm or as part of a Risk Management or Internal Audit function. +… more
- Wells Fargo (San Francisco, CA)
- …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...most Saturdays + Adherence to Wells Fargo sales practices risk management culture + Current registration for… more
- City National Bank (San Francisco, CA)
- …development and implementation of new programs/strategies, implementation of regulation, rules, and risk management requirements * At the direction of the BCO ... BCO for Consumer Banking * Analyze, evaluate and periodically review current risk management practices across the organization, including activities at network… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit & Advisory Senior Consultant LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team ....completion of project work plans. You'll identify areas of risk and opportunities to increase efficiency. You'll strengthen relationship… more
- Gilead Sciences, Inc. (Foster City, CA)
- …track performance, measure efficiency, and drive data-backed decision-making. + Compliance & Risk Management : Ensure all legal technology solutions align with ... legal technology solutions to enhance efficiency, compliance, and cost management within the legal department. As a senior...will act as a bridge between Legal & Compliance, IT , finance, and procurement, ensuring that technology aligns with… more
- Wells Fargo (San Francisco, CA)
- …CA** and offers a hybrid work schedule. The Wells Fargo job profile is ** Senior Lead Marketing Consultant** . **In this role, you will:** + Develop strategic ... developing brand-building content strategies for an Investment Bank, Asset Management , or B2B financial services company **Desired Qualifications:** + Experience… more