- 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
- 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
- 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
- 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
- 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
- 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
- Meta (San Francisco, CA)
- …of SOX, where you will lead Meta's global SOX Compliance Program overseeing risk and materiality assessments, control design reviews, testing, and reporting in ... be a strategic thinker with a passion for internal controls , risk management, and compliance and has...6. Drive execution of program status updates reports for control owners, the executive management and the Audit and… more
- City National Bank (San Francisco, CA)
- …risks. * Acts as an internal advisor/partner to Bank business units regarding risk management matters (eg model requirements, controls , risk management ... * Assists with the development, review, enhancement and implementation of related risk management policies, procedures, monitoring activities and controls . * May… more
- Deloitte (San Francisco, CA)
- …on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and ... & Touche LLP could be the place for you. Traditional security and integrated risk programs have often been unsuccessful in unifying the need to both secure, automate… more
- Robert Half (San Francisco, CA)
- …f ield). + 5 + years working in technology audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... Audit & Advisory work with clients to assess, identify risk , advise, and consult on different technology related topics,...on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud… more
- Bayer (Berkeley, CA)
- …strategy, technical architecture and practices. They translate business objectives and risk management strategies into specific security controls enabled by ... **Contact Us** **Email:** hrop_###@bayer.com **Job Segment:** Cyber Security, Developer, Risk Management, Computer Science, Compliance, Security, Technology, Finance… more
- Robert Half (San Francisco, CA)
- …network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular ... and assets. The Security and Privacy team builds partnerships by conducting risk assessments and technical testing, identifying security weaknesses in client … more
- Robert Half (San Francisco, CA)
- …that their organizations can meet the demands of changing environments. Managing risk , monitoring and testing controls , enhancing security, and improving ... technical solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes leveraging artificial… more
- US Bank (San Francisco, CA)
- …the business line's operations, products/services, systems , and associated risks/ controls - Thorough knowledge of Risk /Compliance/Audit competencies - Strong ... and discover what you excel at-all from Day One. **Job Description** **The Credit Risk Professional for the Service-For-Other (SFO) portfolio is a key member of the… more