- 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
- Intuit (Mountain View, CA)
- …IT SOX Risk Advisory Manager who thrives at the intersection of risk management , audit execution, and technology. This is a high-impact individual ... play a key role in the financial and technology risk assessment, readiness, control optimization, and change... control design, and optimization strategies. + Evaluate control changes, business process transformations, and new… more
- Highmark Health (Sacramento, CA)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... results. + Lead development of project plans to support risk assessment and decisioning in coordination with business...Compliance, and other teams across the Enterprise to align risk management objectives, practices and procedures. +… more
- Grant Thornton (Los Angeles, CA)
- …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests ... the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal… more
- TEKsystems (Newport Beach, CA)
- …risk reviews of critical business functions, consultatory on Risk Control Self-Assessment (RCSA) for 1Line and Issues Management . - Partner with ... of risk tools and documentation, including business process flows, risk libraries, and control taxonomies. What experience you bring - Bachelor's degree… more
- Intuit (Mountain View, CA)
- …dashboards and visualization for daily control monitoring capabilities to ensure business processes are working in compliance with risk policies + Retrieve, ... customers. **What you'll bring** + 4+ years of relevant business experience including Risk , Finance, Compliance, Audit,...as Tableau, Quicksight, or others + Clear understanding of risk and controls management , testing, and/or model… more
- ADP (Visalia, CA)
- …given to candidates who have the following: + Post graduate education in risk management , engineering, safety, or industrial health discipline maybe substituted ... a Risk - Safety Consultant III.** The Risk - Safety Consultant will provide loss control...degree in occupational safety and health, Industrial Hygiene, Engineering, Risk Management or related field. + Current… more
- AECOM (Los Angeles, CA)
- … Group:** DCS **Strategic Business Unit:** West **Career Area:** Risk Management **Work Location Model:** On-Site **Legal Entity:** AECOM Technical ... US West Region. Reporting to the US West Program Risk Management Lead, this position will be...the organization + Leads risk assessments and risk meetings + Leads risk control… more
- Meta (Menlo Park, CA)
- …in Internal or External Audit, Sarbanes-Oxley (SOX) Compliance, or Risk Management functions with a focus on business processes and IT/systems risks ... effects of upcoming process and system changes on the control environment. The Risk and Controls Manager...Audit, Compliance, etc.) to continually evaluate and improve our risk management practices 9. Contribute to the… more
- Grant Thornton (Newport Beach, CA)
- …to help you excel. You'll collaborate with teams to execute and report on risk management , internal control and internal audit engagements that develop, ... business needs by helping them understand their business risks and assist in addressing risk ...or improve the design and operating effectiveness of IT risk management and internal control … more