- Banc of California (Santa Ana, CA)
- …the needs of the business. Supports and monitors IT processes to ensure operational effectiveness and audit compliance. Creates and maintains documentation of ... role in the future of Banc of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and… more
- US Bank (Los Angeles, CA)
- …including USB's risk limit framework, risk rating, policy exceptions, risk ID, credit concentration, stress testing, collateral audit , credit policy and ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong analytical, process facilitation… more
- RGP (San Francisco, CA)
- We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and data privacy who will be responsible for supporting business development as well as ... and frameworks (NIST CSF 2. , ISO 27001, etc. ); Cybersecurity risk management strategy expertise; Identity and access management; Cyber defense lead practices;… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager , Operational Accounting, plays a ... role, you will gain a deep understanding of the systems and processes supporting the operational accounting close process and you will play a key role in the record… more
- The Walt Disney Company (Glendale, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over the ... by enhancing our consumer experiences, enabling business growth, and advancing operational excellence. The Global Information Security (GIS) organization strives to… more
- General Atomics (Poway, CA)
- …potential compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring ... to determine strategy and approach, and providing thought leadership in key audit areas. Research technical government accounting, auditing, operational and… more
- LEGOLAND (Carlsbad, CA)
- …role will assist with the necessary health and safety strategic planning, operational departmental support, risk assessment and countermeasure determination, and ... to the team** **ROLE Summary** The Health and Safety Manager will support the Resort's Health and Safety Director...analysis to identify areas for continuous improvement. + Conduct Operational and Use Risk Assessment workshops, as… more
- SanDisk (Milpitas, CA)
- …implement, and maintain effective IT controls** that support financial reporting and operational integrity. Participate in walkthroughs for high- risk areas and ... world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our...control evidence and scope are sufficient and aligned with risk . + Monitor and track **control deficiencies, audit… more
- City National Bank (Los Angeles, CA)
- …to support LOB's and 2LOD / 3LOD support functions, including but not limited to Operational Risk , Business Continuity, IT Risk , Vendor Risk , Corp. ... and providing status updates of open/closed issues to senior management and second line risk management functions. * Respond to Internal Audit and Regulators as… more
- Wells Fargo (Commerce, CA)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager… more