- Intuit (San Diego, CA)
- …control environment. You'll play a key role in financial and technology risk assessment , readiness, control optimization, and change enablement for Intuit's ... **Overview** The SOX Risk & Compliance Office (SRCO) is...areas, advising control and process owners on SOX requirements, risk assessment , control design, and optimization strategies.… more
- Warner Bros. Discovery (Burbank, CA)
- … exceptions rejection and approval criteria. + Drive adoption of enterprise-wide risk assessment methodologies, frameworks, and tools. + Collaborate with key ... cybersecurity risk management strategy aligned with business objectives. + Lead enterprise-wide risk assessments and remediation activities. + Collaborate… more
- JPMorgan Chase (Los Angeles, CA)
- …an assigned portfolio, and develop and articulate a dynamic, forward-looking risk assessment of client companies, transactions, competitive threats, industry ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...using financial models to incorporate the impact of forward-looking risk assessment on key value drivers, ultimately… more
- Intuit (Mountain View, CA)
- …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for Intuit's ... + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience...expert advising control and process owners on SOX requirements, risk assessment , control design, and optimization strategies.… more
- City National Bank (Los Angeles, CA)
- …general credit underwriting guidelines; identifies current or potential problems regarding the assessment of credit risk and the administration of Bank ... potential problems, as well as positive elements, regarding the assessment of credit risk and the administration...exposure. * Determines the accuracy of assigned internal credit risk ratings, non- compliance with CNB policies and… more
- City National Bank (Los Angeles, CA)
- …opportunity to strengthen the operational risk management framework, which includes risk identification and assessment ; risk measurement; risk ... monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation strategies to...services industry * Minimum 7 years of experience in risk management, operational risk management, compliance… more
- Intuit (Mountain View, CA)
- …accountability and innovation. **What you'll bring** + 8+ years of experience in risk management, finance, compliance , audit, or other related subject areas ... risk management point of view that helps inform business decisions with risk and reward tradeoffs. Experience working with compliance , accounting, and/or… more
- City National Bank (Los Angeles, CA)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... Governance. Additionally, this role is responsible for the overall assessment of the Bank's Risk Governance Framework...years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum… more
- SHI (Sacramento, CA)
- …systems. + Lead training, communication, and awareness initiatives to build risk management capability across the firm. + Create, update, and maintain risk ... goals. **Skill Level Requirements** + In-depth knowledge and experience with risk management principles, including identification, assessment , and mitigation… more
- City National Bank (Los Angeles, CA)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... equivalent * Minimum 4 years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 1 year of experience… more