- Amazon (Sunnyvale, CA)
- …to the development of business risk , insider threat, and third party risk management strategic control requirements and roadmaps - Contribute to new, ... and control requirements, GRC policy exceptions and risk issue management process - Develop and... Risk and Controls (GRC), Privacy, insider threat, business information security, identity and access management ,… more
- Deloitte (Costa Mesa, CA)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + ... opportunities for internal control improvement + Understand complex business and information technology management processes Execute advanced services… more
- City National Bank (Los Angeles, CA)
- …internal control and governance matters and conducts proactive and ongoing risk management discussions with business leaders.Influences key stakeholders ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY?...IT risks in order to identify and assess key control activities in business processes. Leads and… more
- US Bank (Woodland Hills, CA)
- …professionals to create, implement, maintain, review, or oversee an effective compliance risk management framework - Participates in projects and/or activities ... Banking (CBB), the CBB Compliance Team collaborates with business units, risk teams, and SLOD partners...risk teams, and SLOD partners to manage and control risks. The Team's primary responsibility is to serve… more
- Deloitte (San Francisco, CA)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards. + ... opportunities for internal control improvement. + Understand complex business and information technology management processes Execute advanced services… more
- Snap Inc. (Los Angeles, CA)
- …healthy and consistently meeting our reporting obligations. We're looking for a Senior, Business Process to join the Risk Advisory Partners team at Snap ... Spectacles (https://www.spectacles.com/) . The CFO Organization at Snap includes Accounting, Business Partner Finance, Business Planning & Operations, Finance… more
- City National Bank (Los Angeles, CA)
- *AUDITOR II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine ... required training. * Develops a general knowledge of the business , regulatory and accounting and control environment...equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. *… more
- AECOM (Sacramento, CA)
- …+ Drive process, procedure and systems related improvement across the Risk Management Office working with the wider business to fully integrate these ... experience and/or education **PREFERRED QUALIFICATIONS** + Bachelor's degree in Construction Management , Engineering, Business Management , Project … more
- Intuit (San Diego, CA)
- … process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial reporting integrity and readiness ... in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO, the **SOX … more
- City National Bank (Los Angeles, CA)
- …limited to CNB Client Product and Suitability Policy, and Enterprise Change Risk Management Policy, Risk and Control Self Assessments (RCSA's), Key ... business or corporate unit(s) to ensure operation within risk appetite and fair representation of the operational ...and monitoring plans, the adequacy of control management activities and assessment results, and risk … more