- 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 Inc! ... and RAP IT and RAP Metrics on changes to business processes and controls and be able...control frameworks + Expertise in application of internal controls , risk principles, and US GAAP +… more
- City National Bank (Los Angeles, CA)
- * SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be...technology impact. * Keeps abreast of changes in the business , regulatory, and accounting and control environments… more
- BMO Financial Group (Los Angeles, CA)
- …component of the overall business /group strategies. + Prepares and briefs senior leaders on risk and regulatory matters across multiple businesses/groups. + ... a 1st LOD control group to oversee business /group adherence to the applicable risk managements...the effectiveness of the controls , reporting on risk assessments and reviews, ensuring the business /group… more
- Intuit (Mountain View, CA)
- …and strengthen our first line of defense risk and controls program within Risk Governance. As a Senior Fraud and Risk Analyst, you will partner with ... controls , monitor and test the effectiveness of risk controls , and/or validate models to ensure...for daily control monitoring capabilities to ensure business processes are working in compliance with risk… more
- BMO Financial Group (San Francisco, CA)
- …for risk programs and standards as required (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX); business continuity planning standards and ... and Metric Program design? Join our team as a ** Senior Manager in Enterprise Risk Appetite** and...between various organizational levels (eg, Enterprise and Line of Business ). + Distinguish between Risk Appetite Metrics,… more
- City National Bank (Los Angeles, CA)
- * BUSINESS CONTROLS ANALYST SENIOR * WHAT IS...and more. Provide informed and valuable risk and control perspectives other members of the Business ... practical impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance-related controls are documented in line… more
- Banc of California (Santa Ana, CA)
- …clear. + Work with senior management and junior professionals to document business processes, risks and controls , drafting the RCSA document during the ... Processes, Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare… more
- Highmark Health (Sacramento, CA)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for...review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls … more
- City National Bank (Los Angeles, CA)
- *TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for planning ... leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols.… more
- Zurich NA (Sacramento, CA)
- …insurance products in conjunction with underwriting professionals and agents across company business segments. Our Senior Property Risk Account Engineer ... Property Account Engineer or Field Risk Engineering Consultant ( Sr Consultant or...a company car for the Field Engineer role. Our Senior Property Field Risk Engineering Consultant responsibilities… more
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