- Grant Thornton (San Jose, CA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... key role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for… more
- City National Bank (Los Angeles, CA)
- …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... Risk Manager 's function strategy eg identification and... Risk routines, including regulatory oversight, issues management, risk advisory updates, escalations of past due… more
- Cardinal Health (Sacramento, CA)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... risk exposure, and compliance trends and posture. + ** Advisory Services:** Serve as a key advisor to stakeholders...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- Grant Thornton (San Francisco, CA)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Coinbase (Sacramento, CA)
- … design, identify areas of weakness and control failures, and recommend risk reduction initiatives * *Compliance Advisory : *Develop technology control ... working with fast moving companies to expand our compliance advisory program and create positive change across the business,...2 LoD controls management function and/or Governance, Risk , and Compliance organization * * Control domain… more
- Medtronic (Los Angeles, CA)
- …This includes designing and implementing control frameworks to ensure efficient risk management controls . + Create clear and concise audit reports and ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is...a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This… more
- City National Bank (Los Angeles, CA)
- …Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee Benefit Trust ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working… more
- Bank of America (Walnut Creek, CA)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... Merrill Market Client Relationship Manager Walnut Creek, California **To proceed with your...life they envision through a personal relationship with their advisory team committed to their needs. We believe trust… more
- Deloitte (San Diego, CA)
- … space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the ... Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral...the client for Azure and Entra ID Cloud Cyber Risk services + Function as the primary client day… more
- TD Bank (San Francisco, CA)
- …Work closely with Control Room partners in the Toronto, Singapore and London Control Room. + Work closely with Compliance Advisory and Legal as needed. **Job ... are seeking a VP Compliance professional to join our TD Securities US Control Room located in San Francisco, California. **Responsibilities Include:** + Maintain the… more