- Intuit (Mountain View, CA)
- …and technology . This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX Risk ... trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and...You'll play a key role in the financial and technology risk assessment, readiness, control … more
- BeOne Medicines (San Mateo, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk management, ... critical position within the organization and has GRC responsibilities from a technology and security perspective across the organization. Working closely with the… more
- Grant Thornton (San Francisco, CA)
- As a Process Risk Experienced Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
- Intuit (Mountain View, CA)
- …would be to build the strategy and roadmap to accelerate our mission to elevate risk controls , scale risk operation with AI and automation, reduce customer ... **Overview** **Join our mission** Intuit is a global technology platform that helps our customers and communities...prosperity for customers across QuickBooks, Mailchimp and TurboTax. The Risk Product team enables Fintech Risk Management… more
- Jacobs (Oakland, CA)
- … Manager (CCM) * Project Management Professional (PMP) * Risk Management Professional (RMP Jacobs is an Equal Opportunity/Affirmative Action Employer. ... for driven and curious teammates to support our Program Management Team. As a Project Controls Professional and a key member of our team, you'll have the chance to… more
- Intuit (Mountain View, CA)
- …Business Solutions Group empowers millions of businesses worldwide to take control of their finances through the QuickBooks offering. QuickBooks solutions simplify ... leader to manage and develop a team of Financial Risk Analysts that can serve the needs of the...the global business solutions area. ? Use big data technology to mine massive scale transactional data to improve… more
- Intuit (Mountain View, CA)
- …strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial ... change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive...and with high quality, resulting in well-designed and effective controls . + Draft risk and control… more
- Ross Stores, Inc. (Dublin, CA)
- …Cybersecurity Risk Management metrics and reports\. Collaborates with Compliance Manager , Secure SDLC Manager , Information Security, and IT groups to ... within Information Technology with at least 3 in Security and/or Risk Management\. * Bachelor degree preferred or equivalent combination of education and… more
- Zurich NA (San Francisco, CA)
- …will be filled at either the Senior Risk Engineering Consultant OR Risk Engineering Specialist Level. The hiring manager will determine the appropriate level ... and 8 or more years of experience in the Risk Engineering areaAND + Knowledge of exposures, controls...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
- US Bank (San Francisco, CA)
- …of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk /Compliance/Audit competencies - ... One. **Job Description** Credit Strategy is a dynamic team within Credit Risk Management focused on optimizing the identification, quantification and mitigation of… more
- Intuit (Mountain View, CA)
- …privacy and engineering controls . + Strong working knowledge of information technology best practices and control frameworks such as ISO 27001, NIST ... strategic, financial and operational leadership. Come join the Finance team as a ** Technology Audit manager ** with the Internal Audit team. Internal Audit… more
- DoorDash (San Francisco, CA)
- …Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating ... and control assessments focused on both business processes and technology -driven initiatives. This position sits at the intersection of business process and… more
- Meta (San Francisco, CA)
- …Systems Security Professional, Certified Information Security Manager , Certified in Risk and Information Systems Control , CompTIA Cybersecurity Analyst or ... of technical controls , and the proactive management of Information Security Risk Management to prevent fraud and abuse. **Required Skills:** Technical Program … more
- Anywhere Real Estate (San Francisco, CA)
- …+ Exposure to risk management, including Enterprise Risk Management, Fraud Risk Management, or Technology Risk Management. + Exposure to information ... to and oversee the development and execution of complex procedures for testing controls and mitigations to established and emerging risk areas. + Review… more
- LinkedIn (Mountain View, CA)
- …Experience + Leadership in IT / Systems Technology Compliance & Audit + Technology Risk Assessment & Regulatory Impact Analysis + Technical fluency in Java, ... Governance & Engineering Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk ...practical experience). + 8+ years of relevant experience in technology compliance, engineering risk , or systems audit.… more
- Wells Fargo (San Francisco, CA)
- …+ Collaborate closely with product managers, managers, stakeholders, scrum masters, project managers, risk and control , technology , and architecture teams to ... to lead development teams on a multi-year journey encompassing engagements with technology engineering, product, operations, and controls . The final product will… more
- Indeed (San Francisco, CA)
- …of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in ... autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with… more
- Deloitte (San Francisco, CA)
- …exercises + Analyze AI system vulnerabilities, develop mitigation strategies, and create AI risk heat maps + Implement security controls throughout the AI/ML ... If you are a technology visionary with a passion for transforming global...Certifications: + AWS Certified Solutions Architect + Certified in Risk and Information Systems Controls (CRISC) +… more
- Meta (Menlo Park, CA)
- …management of compliance operations for incident management across privacy and other risk pillars. Ensure processes and controls meet regulatory obligations and ... for execution and program management of Incident Response functions within the Risk Oversight pillar of Meta's Regulatory Compliance Program Organization. This role… more
- Element Materials Technology (Newark, CA)
- **Overview** Element has an opportunity for a **Test Project Manager ** . The position is a direct hands-on test support role for Environmental and Mechanical ... for scheduling and technical liaison to assigned clients. The Test Project Manager has daily responsibility to technically supervise testing operations and give… more