- Navy Federal Credit Union (San Diego, CA)
- …values. + Ensure risk control recommendations/solutions support optimal internal /external exam/ audit preparedness. + Acquire, process diverse information to ... standards, and procedures to ensure effective quality control and audit procedures. Ensure operational risk programs align...and systems + Experience in managing audits working with internal audit and external examiners. + Advanced… more
- Amazon (San Diego, CA)
- …that are illegal, illegally marketed, unsafe, or otherwise prohibited by Amazon policies. The Risk Manager will own analysis and risk assessment activities ... Qualifications - Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Experience building cross-functional… more
- Amazon (San Diego, CA)
- …Basic Qualifications - 5+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Bachelor's degree or ... Key job responsibilities Amazon is looking for a Program Manager to own a portfolio of global trust and...equivalent - Experience in compliance program management, legal, governance, audit , risk /loss prevention, or equivalent - Experience… more
- Amazon (San Diego, CA)
- …that are illegal, illegally marketed, unsafe, or otherwise prohibited by Amazon policies. RISC Risk Manager will be a part of the Business and Legal Support ... or compliance credentials - Experience in compliance program management, legal, governance, audit , risk /loss prevention, or equivalent - Excellent oral and… more
- Amazon (San Diego, CA)
- …effective controls to ensure product compliance in Amazon's US marketplace. The Senior Risk Manager supports new tools and programs supporting the store's global ... standards, and maintaining restricted products operations compliance. The Senior Risk Manager will maintain daily, weekly, and...earn trust. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge… more
- Amazon (San Diego, CA)
- …ingenuity to invent and innovate? If so, we are looking for a talented Sr. Risk Manager to join our Regulatory Intelligence, Safety and Compliance (RISC) team. ... Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Experience...using communications skills to create and edit content for internal and external audiences - Experience working with geographically… more
- Intuit (San Diego, CA)
- …business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through ... trusted partnerships, objective risk identification, and innovative audit services. What...issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team… more
- Deloitte (San Diego, CA)
- IT Internal Audit Manager A...any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading ... practice who helps our clients transform Internal Audit to be aligned to the...you will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and… more
- Deloitte (San Diego, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... passion for turning challenges and opportunities into long-term competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the… more
- Intuit (San Diego, CA)
- …and meet regulatory and industry standard requirements. This includes working with internal and external auditors to oversee audit activities and monitor ... their data is managed with privacy in mind. The Staff Technical Compliance Manager assists in ensuring our cross functtion Business Units such as Consumer Group,… more
- Wells Fargo (San Diego, CA)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Moss Adams LLP (San Diego, CA)
- …+ Collaborate with Partners to set client strategy/engagement, including risk assessment, audit plan programs and review and approve internal audit ... middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… more
- Moss Adams LLP (San Diego, CA)
- …Collaborate with Senior Managers and Partners in the areas of risk assessment, audit plan programs and internal audit reports. + Build relationships with ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… more
- Intuit (San Diego, CA)
- …thrive in a fast-paced environment then come join our team! The AML Program Governance Manager will report to the Bank Secrecy Act (BSA) / AML Compliance Officer for ... Minimum of two (2) years of experience engaging with audit and examiners. + Bachelor's or advanced degree in...problems. + Subject matter expertise in AML governance, AML risk and compliance management. + Subject matter expertise or… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- **Job Description Summary** The Manager , Complaint Management role is responsible for investigational activities relating to infusion pumps and monitoring devices. ... + Serve as a domain expert for failure analyses that includes both internal functional support and external customer support with respect to analysis findings and… more
- Intuit (San Diego, CA)
- …programs and products + Partner with cross-functional stakeholders (eg, Internal Audit , Finance, Legal & Compliance, Business, Risk , Security and Technology ... Policy Organization (LCPO) is seeking a Senior Compliance Testing Manager to deliver impactful business outcomes that meet our...stakeholders + Have 8+ years industry experience in compliance, internal audit and/or public accounting + BA/BS… more
- Burns & McDonnell (San Diego, CA)
- …interfacing with the client for proposal and project related items. + Participate in internal and external project risk reviews and consult with Legal Department ... CM contracts, subcontracts, and change orders. + Participate in risk review process. + Implement assigned sections of the...reports. Present reports to Project Manager , Program Manager as well as internal and external… more
- Deloitte (San Diego, CA)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up processes ... and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity...on project delivery covering aspects such as quality, timelines, risk , and issue management. + Track internal … more
- Deloitte (San Diego, CA)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Qualcomm (San Diego, CA)
- …> Procurement **General Summary:** Qualcomm is seeking an experienced Senior Manager , Procurement to lead the category management for Marketing/Marketing Services, ... You'll collaborate with various business groups across Marketing, including our internal global agency and cross-functional teams like FP&A, Legal, Risk… more