- 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
- 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 Consulting LLP's Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract structuring, ... 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 (Emeryville, 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
- 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
- Gilead Sciences, Inc. (Foster City, CA)
- …and computational research in life sciences is very desirable. + Good understanding of IT security, quality, and risk management , particularly in the context ... by advancing the care of patients with life-threatening diseases. ** Senior Business System Manager - R&D IT **...+ Demonstrated experience in business process engineering and project management . + Experience with IT integrations, cloud… 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
- SF Fire Credit Union (San Francisco, CA)
- …such as the COSO framework. SKILLS & COMPENTENCIES: + Extensive experience in a senior risk management role, preferably within a credit union, financial ... strategies, and internal audit findings. + Collaborate with other senior executives to align risk management practices with the credit union's overall… more
- US Bank (San Francisco, CA)
- …Technology and Security Risk Oversight team that resides in the Operational Risk Management function. The Cloud Risk Oversight Analyst provides oversight ... escalates concerns, as appropriate, in support of the Bank's Risk Management Framework. This position is responsible...the change. May provide challenge as working with more senior risk team members. + Provides oversight… 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
- GE Aerospace (San Francisco, CA)
- …client contacts and stakeholders - to review key concepts, gaps or issues with risk management and control design elements, support, and conclusions. + Assess ... + Minimum of 3 years of professional experience in IT Governance, IT Risk , ...active listening, verbal, written and presentation communication skills. + Audit/ risk management experience or exposure is preferred.… 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
- 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
- BeOne Medicines (Emeryville, CA)
- …This position supports and executes the strategy, implementation, and lifecycle management of digital Quality Systems. The ** Senior Manager, Digital ... Systems** acts as a key liaison between Quality, IT , and business stakeholders, ensuring that technology solutions are...needs. + Plan and lead UAT, training, and change management activities for new system features or implementations. +… 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
- Abbott (Alameda, CA)
- …Transfer to Manufacturing, on market risk assessments and product portfolio risk management . The position ensures support of new product development ... Hardware (readers, meter, connected pens, connected partners products), Non-Product Software and Risk Management . Must work with multiple ADC functions (RA, Ops,… 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