- Wells Fargo (San Francisco, CA)
- …and Agentic AI (GenAI)** initiatives across the COO, partnering closely with 12 business units, technology, control , independent risk management, compliance, ... Execution opportunities and strategies for process improvement and risk control development over the long-term to... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- MUFG (Los Angeles, CA)
- …level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and ... evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role...(eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on… more
- Banc of California (Santa Ana, CA)
- …relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company,… more
- Grant Thornton (Newport Beach, CA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... their business risks and assist in addressing risk in both proactive and responsive contexts for the...+ Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness… more
- Ankura (Los Angeles, CA)
- …investigations, and/or litigation/dispute matters generally focused on Medicare and Commercial Risk Adjustment. The Senior Director will also support practice ... for clients. + Oversee and conduct data gathering activities, document review, and quality control of data assessment. + Work with Senior Managing Directors and… 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, ... of defense risk and controls program within Risk Governance. As a Senior Staff Fraud...Policy, Data Science, Operations, Accounting, and Compliance + Drive risk and control assessments, including documentation of… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become an Enterprise Risk Management Senior Advisor --Core ERM at Southern California Edison (SCE) and build a better tomorrow. ... and guidance to staff and leadership. As an Enterprise Risk Management Senior Advisor --Core ERM, your...build the future? **Responsibilities** + Evaluates enterprise risks, conducts risk assessments, and collaborates with business units… more
- Coinbase (Sacramento, CA)
- … business leadership. This includes ad hoc and scheduled meetings with leadership and business risk owners. * Maintain source of truth risk register: ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...inform threat models/ risk scoring methodologies. * Enable risk informed business outcomes: Enable teams and… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become an Enterprise Risk Management Senior Advisor - Operational Risk at Southern California Edison (SCE) and build a ... processes for all levels of management. As an Enterprise Risk Management Senior Advisor - Operational ...build the future? **Responsibilities** + Evaluates enterprise risks, conducts risk assessments, and collaborates with business units… more
- Highmark Health (Sacramento, CA)
- …work model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A ... Beyond M&A, the position provides expert leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives that… more