- Meta (Menlo Park, CA)
- …join our Global Finance Risk & Controls (R&C) team. As the Finance Systems Risk Advisor, this position will be responsible for providing risk ... and IT risks. **Required Skills:** Risk & Controls Finance Systems Advisor Responsibilities:...roadmap to track control gaps/issues and align controls across platforms. 3. Maintain Finance IT… more
- LinkedIn (Mountain View, CA)
- …with the business to identify key risks and design effective and proportionate controls , and measuring the effectiveness of the control environment. You will ... Bay Area (San Francisco, Sunnyvale/Mountain View). LinkedIn is looking for a Governance, Risk and Compliance Manager to join our Global Compliance and Integrity team… more
- LinkedIn (Mountain View, CA)
- …Manage compliance stakeholders: * Foster collaborative relationships across teams, engineering control owners, compliance partner teams, finance and legal ... of the following areas: CISSP, CISA or similar Suggested Skills: * IT / Systems Technology Compliance & Audit * Technology Risk Assessment * Regulatory… more
- Stanford University (Stanford, CA)
- …prioritization. **In this role, you will:** + Perform highly analytical, complex finance and control functions; multi-dimensional and complex reconciliations and ... Finance and Compliance Manager **School of Engineering, Stanford,...business and beyond. Our faculty and students are creative risk -takers who pursue excellence across a breadth of disciplines.… more
- Grant Thornton (San Francisco, CA)
- …responsible for delivering engagements which include business process and information systems controls assessments and testing to support regulatory, compliance, ... data, costs and benefits + Evaluate and test IT controls and identify areas of risk +...assigned client engagements from start to completion of information systems assessments and/or business process control reviews… more
- Federal Reserve Bank (San Francisco, CA)
- …+ Experience in assessing, validating, designing, or managing various compliance risk management controls , including monitoring/surveillance systems such ... mission to advance the nation's monetary, financial, and payment systems to build a stronger economy for all Americans....the quality and effectiveness of firm's legal and compliance risk management practices and controls in relation… more
- LinkedIn (Mountain View, CA)
- …our systems and data. Lead the development and implementation of risk management strategies, integrating control compliance. Oversee internal and external ... audits to assess the effectiveness of security and compliance controls , including, PCI, NIST, SOC 2, ISO, SOX, NFD,...and adoption of security policies, standards, and the common control framework. Further mature risk management by… more
- Navient (San Francisco, CA)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... read more below, and let's build something great together! **The Senior Strategic Finance Associate position will report to the Strategic Finance Lead.** **As… more
- Stanford University (Stanford, CA)
- …existing systems , funds and processes. + Perform analysis of complex finance and control functions; complex reconciliations and related analysis; prepare or ... Business and Finance Manager **Department of Public Safety, Stanford, California,...working with applicable university departments: Disability and Leave Services, Risk Management/Worker's Compensation, Occupational Health, Payroll systems ,… more
- Lucile Packard Children's Hospital Stanford (Palo Alto, CA)
- …and dashboards to track key metrics and inform decision-making. Implements financial controls and risk mitigation strategies to minimize revenue loss. ... summarizes the general nature, level and purpose of the job. The High- Risk Leukemia Program Manager oversees the day-to-day clinical and academic operations of… more
- City National Bank (San Francisco, CA)
- …basis to ensure models remain valid, as well as contribute in the bank-wide model risk and control assessment. * Work with model risk governance analyst ... management, economic capital estimation, and valuation. * Proven knowledge of banking systems and processes, risk management methodologies, and familiar with… more
- Meta (Menlo Park, CA)
- …range of cross-functional teams to define and test solutions that strengthen Meta's systems and controls in our constantly evolving product landscape. **Required ... Responsibilities: 1. Develop an end-to-end understanding of Meta's revenue accounting processes, systems , controls , and risks 2. Understand the design of … more
- Stanford University (Stanford, CA)
- …pest control , long term preservation, inspections, grounds, landscapes, alarms, systems & equipment), suggest metrics, monitor and report related trends. . ... Access Control Administrator **Residential & Dining Enterprises, Stanford, California,...Projects, and a team of R&DE strategic business partners: Finance & Administration, Information Technology, Human Resources, and Strategic… more
- LinkedIn (Mountain View, CA)
- …or more of the following areas: CISSP, CISA Suggested Skills: * IT / Systems Technology Compliance & Audit * Technology Risk Assessment * Regulatory Assessment ... Engineering. The successful candidate will collaborate closely with engineering and systems teams, leading programs and operations across compliances. They will… more
- Deloitte (San Francisco, CA)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... Cyber Security, Information Security, Engineering, Information Technology, Management Information Systems , Finance , Accounting & Technology or Business +… more
- Intuit (Mountain View, CA)
- …technical support in the assessment, design and implementation of IT General Computer Controls (ITGCC) and IT application control requirements. + Review ... Overview Intuit's Finance team drives business growth and profitability through...the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring… more
- Intuit (Mountain View, CA)
- … systems architecture and determine SOX scoping for ITGCC and IT application controls . + Review control evidence for adherence to accuracy, completeness and ... Overview Intuit's Finance team drives business growth and profitability through...the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring… more
- Deloitte (San Francisco, CA)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial… 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 ... + You have experience identifying key business risks and controls in ERP applications and cloud systems ...languages. + You have a Bachelor's degree in Information Systems , Finance , Accounting, or related field. Notice… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …financial, and compliance audits to assess the adequacy and effectiveness of systems , processes, and controls at SLAC National Accelerator Center, under ... position will be responsible for ensuring our internal financial control environment is robust and our operations adhere to...Office of Inspector General (OIG) audit inquiries involving internal controls . + Identify areas of potential risk … more