• Risk & Controls Finance

    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
    Meta (12/03/24)
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  • Finance and Compliance Manager

    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
    Stanford University (12/13/24)
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  • Sr. Risk Specialist, Compliance - Large…

    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
    Federal Reserve Bank (10/18/24)
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  • Senior Strategic Finance Associate

    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
    Navient (12/20/24)
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  • Business and Finance Manager

    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
    Stanford University (11/21/24)
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  • High- Risk Leukemia Program Manager

    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
    Lucile Packard Children's Hospital Stanford (11/23/24)
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  • Model Risk Valid Analyst Senior

    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
    City National Bank (12/12/24)
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  • Systems Manager, Revenue Controllership

    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
    Meta (12/19/24)
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  • Access Control Administrator

    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
    Stanford University (11/26/24)
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  • Cyber Oracle Cloud Security - Senior Consultant

    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
    Deloitte (11/14/24)
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  • Senior Analyst, Internal Audit - IT

    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
    DoorDash (10/10/24)
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  • Financial Assurance and Audit Program Manager

    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
    SLAC National Accelerator Laboratory (10/29/24)
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  • Internal Audit Director - SOX

    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
    Meta (11/12/24)
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  • Issues Management Analyst II

    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
    City National Bank (12/27/24)
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  • Cyber Strategy ServiceNow Senior Consultant

    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
    Deloitte (12/19/24)
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  • San Francisco Technology Audit and Advisory Senior…

    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
    Robert Half (12/20/24)
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  • Principal Cyber Security Architect AI

    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
    Bayer (12/30/24)
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  • San Francisco Technology Consulting Intern

    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 (10/15/24)
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  • San Francisco Internal Audit and Financial…

    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
    Robert Half (10/15/24)
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  • RCA Professional for Mortgage Portfolio Serviced…

    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
    US Bank (11/07/24)
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