- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...IT risks in order to identify and assess key control activities in business processes. Leads and ... for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls ,... and governance matters and conducts proactive and ongoing risk management discussions with business leaders.Influences key… more
- Amazon (CA)
- …repeated errors to eliminate defects Audit and analyze risk metrics for each business to identify emerging risks and monitor controls . Prepare and deliver ... You will identify opportunities to improve our processes and controls to mitigate risk and improve operational...performance. You will also contribute to the development of risk mechanisms to help the business identify… more
- City National Bank (Los Angeles, CA)
- …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... Risk Manager 's function strategy eg identification and...responsibilities * 8 plus years of experience in IT risk and control * 5 plus years… 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 ... leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols.… more
- Grant Thornton (Los Angeles, CA)
- …and technology processes to provide management with a comprehensive assessment of business risks, internal controls , and overall process effectiveness and ... the risk identification process, including the evaluation and testing of business processes and related controls . + Maintain a good working relationship… more
- Deloitte (Sacramento, CA)
- Financial Services Senior Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted ... to improve or transform processes to gain efficiencies or scale or reduce risk for our clients + Manage internal business development initiatives and… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk & Compliance Manager is responsible leading a team of ... professionals and for working with the HAEA and Business Unit Leadership team, Information Security, Legal, Audit and...CISA (Certified Information Systems Auditor) + CRISC (Certified in Risk and Information Systems Controls ) Salary Range… more
- City National Bank (Los Angeles, CA)
- …- Los Angeles, CA. * *WHAT IS THE OPPORTUNITY? * The Risk Program Manager for Marketing works with Business Units across Marketing and Product to support the ... * RISK PROGRAM MANAGER , Compliance/Marketing* *In Office...frameworks, policies and standards and Marketing process, procedure, and control documentation. * Manages the completion of gap analyses… more
- EMCOR Group (Martinez, CA)
- …responsible for budgeting, scheduling, project performance management in the areas of cost control , risk control and resource planning. This position will ... **Description** **SUMMARY** The Project Controls position with Contra Costa Electric requires relevant...projections. + Provide support to the subcontract management process. Risk Control : + Identify, apply and evaluate… more
- Intuit (Mountain View, CA)
- …the strategy and roadmap to accelerate our mission to elevate our Fintech compliance controls , scale risk operations with AI and automation, and reduce customer ... prosperity for customers across QuickBooks, Mailchimp and TurboTax. The Risk Product team is crucial in enabling Fintech ...our valued customers. We are seeking a Staff Product Manager to join our team. This role will focus… more