- Walmart (Chino, CA)
- …prepares audit reports for management review Participates in evaluating pollution control and management at assigned facility Assists in integrating environmental ... process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies practices… more
- Meta (Menlo Park, CA)
- …as the connection point between GRC, Legal, Regulatory Offices, and first line business teams 6. Develop and monitor risk and compliance related infrastructure ... compliance obligations. I-GRC is responsible for, (a) enabling the business to achieve its goals at scale and pace;...and artifacts including an cross functional operating model, risk register, transparency report guidelines, and/or control … more
- City National Bank (Los Angeles, CA)
- …such as: NICE Actimize, Guardian Analytics, Safer Payments, Falcon, TSYS Card Guard, Visa Risk Manager , and/or BAE preferred * Understanding of the fraud risk ... * MANAGER OF CONTROLS & SURVEILLANCE* WHAT IS THE...Minimum 7 years of experience in a fraud prevention, risk , control improvement, or assurance function, preferably… more
- Sunrun (San Francisco, CA)
- …**Coordinate all IT-related phases of SOX compliance, including:** + **Updating IT Risk and Control Matrices (RCMs)** + **Leading walkthroughs and ... COSO framework, and Internal Audit Standards, including auditing processes, methodologies, risk assessment, and business process best practices.** + **Proven… more
- Wells Fargo (San Francisco, CA)
- …+ Strategically lead all levels across the enterprise to improve processes and risk control , resolve client issues while achieving Wells Fargo's business ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more
- City National Bank (San Francisco, CA)
- …(TM) solutions as a critical function within the detection and prevention control environment. This Senior Manager will drive bank's transaction monitoring ... interpersonal skills to conduct cross-functional collaboration and communication with technology, business colleagues, compliance and parent company, RBC, risk … 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 ... you'll do Deloitte Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining… more
- Wells Fargo (San Jose, CA)
- …when needed, and identifying and recommending opportunities for process improvements and risk control enhancements; serve as a mentor for less experienced ... Wells Fargo is seeking a Lead Commercial Banking Relationship Manager for clients with annual revenue of $25MM to... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Gilead Sciences, Inc. (Foster City, CA)
- …will include definition and documentation of optimal project execution practices and tools, risk management, scope and cost change control , reporting / auditing, ... Pharma research and manufacturing facilities. As a Project Controls and Governance Manager , you will develop and execute project governance processes to drive… more
- Stanford University (Stanford, CA)
- …as it relates to their project portfolio and risk sharing and control is skewed further to the project manager : project complexity involves synthesizing ... Assistant Director and Senior Project Manager - Facilities/Construction **Residential & Dining Enterprises, Stanford,...manage is across university-wide impact, and city, county constituents; risk -manage, control and report on risk… more