- Intuit (San Diego, CA)
- …enabling Intuit's continued growth with a strong foundation of financial compliance , risk management , and operational excellence. Within SRCO, the **SOX ... as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial… more
- BMO Financial Group (Los Angeles, CA)
- …effective management of risk , including operational and compliance risk management . Supports the development of effective, consistent ... emerging trends and provides planning, support and recommendations to improve operational effectiveness and tracks achievement of objectives. Supports the… more
- Guidehouse (Los Angeles, CA)
- …sales for Guidehouse: * Risk , controls, and compliance * Security and operational risk management * Operational strategy and effectiveness * Data ... **Job Family** **:** Management Consulting **Travel Required** **:** Up to 50%...selling high-impact solutions while employing highly effective client relationship management + Thought leadership/knowledge capital development + Leadership in… more
- Robert Half Management Resources (Monterey Park, CA)
- …and emerging risks and trends to ensure the effectiveness and relevance of the operational risk management program. Requirements * Applicant must possess a ... operational risk programs, liaising with different risk and compliance areas to establish program... Risk Framework is crucial * Competence in Operational Risk Management is mandatory… more
- Intuit (Mountain View, CA)
- …enabling Intuit's continued growth with a strong foundation of financial compliance , risk management , and operational excellence. We partner closely with ... **Overview** The SOX Risk & Compliance Office (SRCO) is...you'll bring** + 8-10 years of experience in SOX compliance , internal audit, external audit, program/project management ,… more
- City National Bank (Los Angeles, CA)
- …risk management activities *Skills and Knowledge* * Minimum 3 years of operational risk management control design, testing, and/or auditing in a ... 1LOD role, within Technology & Innovation, will support the Compliance Management System (CMS) process, with a...Assessments (RCSA's), Key Risk Indicators (KRI's), Issue Management and Operational Losses. * Ensure business/strategic… more
- City National Bank (Los Angeles, CA)
- …other 2nd line risk partners (to include Operational and Enterprise Risk Management teams, Regulatory Compliance , Business Continuity, IT Risk , ... Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Issue Management , Operational...Act as the business teams' liaison for business line risk management , compliance activities, legal… more
- Grant Thornton (Los Angeles, CA)
- …and presenting final results to auditees and the leadership team. + Reviewing operational , financial, and technology processes to provide management with a ... profit improvement, cost reduction, fraud prevention, internal control, and compliance . + Performing engagement management responsibilities, including project… more
- Ankura (Los Angeles, CA)
- …are world class and globally recognized independent experts who tailor financial, operational , and compliance solutions to complex litigation, enforcement, and ... of activities: + Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance , audit, and investigation projects for clients. +… more
- Meta (Menlo Park, CA)
- …and manage risks associated within their environments. The ideal person will have proven compliance risk management skills, people management including ... This leader will be responsible for a portfolio of risk management programs including monitoring, testing and...programs in an AI first technology environment. 2. Steer compliance and operational risk assessments… more