- City National Bank (Los Angeles, CA)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing ... systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment...and implementation of business processes, procedures, and controls to adhere to operational risk governance… more
- City National Bank (San Francisco, CA)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER ... controls implemented. This includes providing feedback to risk and control owners and control ... management activities: control identification to match appropriate controls with identified risk exposures to lower...and implementation of business processes, procedures, and controls to adhere to operational risk governance… more
- Meta (Menlo Park, CA)
- …the effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance ... **Required Skills:** Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners...for data/analytics based risk sensing & continuous controls monitoring 8. Collaborate with internal business … more
- Banc of California (Santa Ana, CA)
- …Processes, Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare ... Work with senior management and junior professionals to document business processes, risks and controls , drafting the...independent partner to ensure that controls mitigate risk and propose improvements to control and… more
- US Bank (San Francisco, CA)
- …Cloud Compliance Engineer provides risk management support to line of business by identifying, documenting, and implementing monitoring controls to mitigate ... risk . The Cloud Compliance Engineer ensures that the controls used to mitigate business risks are...**Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic… more
- Jet Propulsion Laboratory (Pasadena, CA)
- …planning, and analysis support to JPL's programs and projects. As an Institutional Program Business Manager for Project Controls Process and Tools, you will ... foster innovation, build collaboration, and reward excellence. The Project Controls Section provides project cost and schedule control...report directly to the Section Manager for Project Controls and be responsible… more
- Amazon (Culver City, CA)
- Description Kuiper Accounting Controllership team has an immediate opening for a Risk and Controls Manager . This role supports and directly influences the ... system and control readiness assessments, collaborates with business , tech, finance, accounting teams to design controls...Train control owners and technical teams about controls , testing, and risk management. Perform … more
- City National Bank (Los Angeles, CA)
- …such as: NICE Actimize, Guardian Analytics, Safer Payments, Falcon, TSYS Card Guard, Visa Risk Manager , and/or BAE preferred * Understanding of the fraud risk ... * MANAGER OF CONTROLS & SURVEILLANCE* WHAT...Minimum 7 years of experience in a fraud prevention, risk , control improvement, or assurance function, preferably… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will ... within specified timelines + Lead research on current IT Risk and Controls issues and trends to...policies, and systems to enhance organizational efficiency, effectiveness, and risk mitigation activities + Develop productive business … more
- Jacobs (Los Angeles, CA)
- …we're making a difference. We are looking for a driven and curious Senior Project Controls Manager to join our Program Management Team leading a Global Program ... for project and programs. You will be supervising project controls staff and be responsible for cost control...and quantify critical budgetary, cost, schedule, technical, and programmatic risk factors * Experienced in all project controls… more
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