- Banc of California (Santa Ana, CA)
- …**THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, ... proactively analyze various data sources to form an independent assessment of operational risk in the relevant...related experience must consist of an in-depth background in Compliance , Enterprise Risk , Operational Risk … more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE * WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the ... risk registers, and contributing to the overall Risk and Control Self- Assessment (RCSA). The role... risk partners (to include Operational and Enterprise Risk Management teams, Regulatory Compliance , Business Continuity,… more
- Cardinal Health (Sacramento, CA)
- …cost and support model, and ongoing maintenance of the certifications. + **IT Compliance Assessment :** Direct and oversee the execution of compliance ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance ...every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance ** , and in… more
- Gilead Sciences, Inc. (Foster City, CA)
- …deliver therapies that will improve the lives of patients with life-threatening illnesses worldwide. The Manager , IT Risk and Compliance is a key member of ... the Security Risk Compliance (SRC) - DP team and works closely with...+ In depth experience with formal project planning and risk assessment methodologies. + Strong knowledge of… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND COMPLIANCE * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") and ... Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner... risk registers, and contributing to the overall Risk and Control Self- Assessment (RCSA). The role… 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 ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at...expert advising control and process owners on SOX requirements, risk assessment , control design, and optimization strategies.… 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 ... *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT...Governance. Additionally, this role is responsible for the overall assessment of the Bank's Risk Governance Framework… more
- DoorDash (San Francisco, CA)
- …experienced risk professionals in a fast-paced and collaborative environment. + Shape Risk Strategy - Beyond risk assessment , you'll help define our ... to support business growth. About the Role As a Manager , Risk and Insurance, you'll lead ...business growth. You'll assess and mitigate risks, optimize our risk portfolio, and collaborate cross-functionally to drive compliance… 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 ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum… more
- Grant Thornton (Los Angeles, CA)
- As a Process Risk Experienced Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more