- Ross Stores, Inc. (Dublin, CA)
- …* CISSP \(Certified Information Systems Security Professional\) * CRISC \(Certified in Risk and Information Systems Control \(CRISC\) * Working knowledge of ... Security Analysis is the senior member of the Cybersecurity Risk Management group responsible for leading and executing third...reviews of contracts and agreements to ensure necessary security controls have been included as part of services and… more
- Sedgwick (San Francisco, CA)
- …This role will require approximately 50% travel in the state of California.** **The Risk Control Services Consultant will manage and provide risk ... Fortune Best Workplaces in Financial Services & Insurance Sr. Risk Services Consultant | Safety Programs| Remote ... services to multiple clients by developing or implementing risk control service plans. The purpose of… more
- Indeed (San Francisco, CA)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
- Abbott (Alameda, CA)
- …**This is an onsite role at our Alameda, CA location. this is not a remote or hybrid role.** The ** IT Product Manager - Product Lifecycle** is responsible ... knowledge sharing across the enterprise. **What you will work on** The ** IT Product Manager - Product Lifecycle** role is responsible for overseeing the… more
- Sedgwick (San Francisco, CA)
- …& Insurance Workers Compensation Claims Team Lead | NY Jurisdictional Knowledge - Remote **ARE YOU AN IDEAL CANDIDATE?** We are seeking a highly motivated and ... the 25 mile radius this role will be 100% remote . **PRIMARY PURPOSE OF THE ROLE:** We are looking...seven) technical operations colleagues for a wide span of control ; may delegate some duties to others within the… more
- DoorDash (San Francisco, CA)
- …processes and controls end to end, ensure the sufficiency of business and IT controls in the process, create succinct documentation and reporting, and enable ... Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes...understanding of business risks and how both business and IT controls are addressing these risks. +… more
- DoorDash (San Francisco, CA)
- …fast-paced, technology-driven environment. + You have deep technical expertise in IT controls , ITGC, data governance, cybersecurity, cloud architecture, systems ... Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes...opportunity because you will Lead the strategic direction of IT Internal Controls and Assurance + Define… 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 development of roadmaps and remediation processes. + Develop and execute risk -based IT and cybersecurity audit plans, including scoping, testing, and… more
- Robert Half (San Francisco, CA)
- …tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular experience to understand IT and ... and Privacy: Strengthens cyber resilience and data protection via risk assessments, technical testing, vulnerability remediation, incident readiness or response,… more
- AVEVA (San Leandro, CA)
- …responsible for maintaining compliance with company policies, internal financial controls , and regulatory requirements, while providing analytical support to Payroll ... are accurate and journal interfaces are functioning correctly. 3. **Compliance and Controls (10%)** . Policy Compliance: Ensure payroll processes adhere to internal… more
- Ankura (San Francisco, CA)
- …support Financial Crime programs, including transaction monitoring, customer risk assessment/rating, fraud detection and watchlist screening/interdiction systems. ... sanctions screening models. Testing could include conceptual design review, control operating effectiveness testing, and/or issue validation testing. Candidates will… more
- CDM Smith (San Francisco, CA)
- …partners with management to implement mitigation strategies. Contributes to the development of controls for an identified risk and obtains approval. Escalates ... events and/or gaps in a timely fashion through retrospectives and/or risk forum participation. * Go-to-market, go-live and communications: Partners with marketing… more
- TEKsystems (Martinez, CA)
- …services. This position is responsible for setting direction, establishing controls , and guiding continuous improvement across claims operations while supporting ... and Collaborative: Builds strong working relationships across finance, compliance, IT , utilization management, and external vendors * Discreet and Judicious:… more
- CDM Smith (San Francisco, CA)
- …and Water in the United States and beyond. We offer partial remote working schedules. The Hydraulic Structures Engineer will have the following responsibilities: ... - Analyze and design hydraulic structures related to flood control , hydroelectric, and other water resource projects such as dams, spillways, gates, outlet works,… more
- City National Bank (San Francisco, CA)
- …CNB's function's ability to provide advisory services to business partners, enhancing controls and governance of financial reporting, and to meet regulatory and ... achieve assigned goals * Ensures alignment with the bank's Enterprise Change Risk Management policy and Enterprise Change Management Office Procedure * Drives… more
- Sedgwick (Concord, CA)
- …and client service requirements; ensures compliance with client internal controls , audit requirements and service agreement requirements; plans, develops and ... account, and other additional voluntary benefits._ \#Claims #ClaimsManager#Hybrid #LI-Hybrid #LI- Remote #LI-AM1 Qualified applicants with arrest or conviction records… more
- City National Bank (San Francisco, CA)
- …accounts requiring extensive operational expertise to manage workflow to match client needs, risk control and maximize cross selling potential WHAT DO YOU NEED ... transactions within delegated authority. Manages overall relationship profitability and portfolio risk and is responsible for profitable growth of the portfolio… more
- UL, LLC (Oakland, CA)
- …quality of work that meets and exceeds client expectations. + Manage project schedules, risk tracking and document control for key engineering reviews. + Support ... be hybrid from Latham, NY, Houston, TX, Northbrook, IL, Oakland, CA, or remote in the United States. + Manage high profile Independent Engineering, Owner's… more