- JPMorgan Chase (Walnut Creek, CA)
- …then a role as a Business Relationship Manager is for you. As a Business Relationship Manager Senior (BRM) Acquisition banker in Business Banking, you'll ... be developing and managing a portfolio of large profitable business clients with annual revenue greater than ~$3MM. You'll...client experience + Protect the firm by following sound risk management protocols and control policies and… more
- Meta (Menlo Park, CA)
- …and recommendations around remediation, risk mitigation, or process improvement to risk owners, Compliance or other control -related functions, as well as ... and governance in an information technology environment 12. Bachelor's degree in Risk Management, Law, Information Systems, Business or another related field… more
- Banc of California (Santa Ana, CA)
- …team. + Lead critical control activities with stakeholders across the business , quantifying risk , evaluating mitigations, and driving actions to measurably ... risk program, compliance initiatives, and overall security risk posture. + Partner with senior management...impact and likelihood of occurrence. + Generate reports on risk assessments, compliance status, and control effectiveness… more
- Citigroup (Los Angeles, CA)
- …appropriate procedures around approvals, underwriting, and portfolio functions in consultation with Independent Risk and senior business leaders + Assist in ... The Credit Risk Senior Officer SVP is a...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- AECOM (San Diego, CA)
- …and budgets. + Drive process, procedure and systems related improvement across the Risk Management Office working with the wider business to fully integrate ... unfunded portions of the program. The incumbent is a senior manager within the Program Management Oversight (PMO) Branch...in partnership with the leads over Cost, Schedule, and Risk Units to effectively collate, monitor, and report performance… more
- Sunrun (San Francisco, CA)
- …complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior executives to strengthen the company's control environment. You will ... IT-related phases of SOX compliance, including:** + **Updating IT Risk and Control Matrices (RCMs)** + **Leading...environments.** + **Oversee and track timely remediation of identified control weaknesses, escalating as necessary to senior … more
- TYLin (San Francisco, CA)
- …annual planning and quarterly forecasting. + Participate in project performance reviews and risk reviews. + Other duties as needed. ** Business Development:** + ... TYLin's Americas Bridge Sector is seeking a Sr. Project Manager/ Business Development Manager for our Northern CA region to...+ Perform engineering design, analysis and calculations at the Senior Engineer level as needed. + Oversee the development… more
- BeOne Medicines (Emeryville, CA)
- …hoc assignments as needed. Essential Functions: ** Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering ... Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting...level to enhance collaborated risk management and control processes. + Coordinate and collaborate with business… more
- Intuit (Mountain View, CA)
- …to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial risk . + Monitor the internal ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly... management, and operational excellence. We partner closely with business , technology, and assurance stakeholders to ensure financial reporting… more
- Southern California Edison (Rosemead, CA)
- …Directors and develop audit reports with recommendations that influence executive and senior management decisions and/or reduce major corporate risk . You'll ... audited as necessary + Plans complex audits by analyzing business processes and preparing risk assessments to...+ Identifies solutions to address audit findings, opportunities for control improvements with the objective of mitigating risk… more