- City National Bank (San Francisco, CA)
- … assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking,...which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and reporting to improve operational… more
- City National Bank (Los Angeles, CA)
- …assigned coverage areas to ensure operational risk exposures associated with known control deficiencies are addressed. This includes providing oversight and ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE...operational risk programs executed by assigned 1LOD business or corporate unit(s), related to Payment Systems, including Risk and… more
- BMO Financial Group (Los Angeles, CA)
- …Issues Oversight and Testing, this risk professional will lead risk & control testing, audit oversight , and issues management (including control gap ... procedures applicable to the group. + Provides audit and regulatory exam oversight ; assesses results and identifies control breakdowns and thematic issues,… more
- JPMorgan Chase (San Francisco, CA)
- …and capacity in support of the above + Control responsibilities and oversight for all controls impacting Payments in the region including front line ... opportunity to oversee audits, regulatory exams, and manage the control environment. As part of the Payments Controls...oversight of the end to end system of controls that mitigates risk through active engagement, thematic reviews,… more
- CBRE Government and Defense Services (Beale AFB, CA)
- …+ Maintain daily records of inspections and certifications. + With support from corporate quality control , lead, produce, maintain and update the site level ... **Description** **Job Summary** Maintain and oversee project site contractor's Quality Control Management Program, assuring overall quality control of project… more
- Navient (San Francisco, CA)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... mission, read more below, and let's build something great together! **The Senior Credit Oversight Manager will report to the Head of Credit Risk.** **As the Senior… more
- City National Bank (Los Angeles, CA)
- …areas to ensure product and change risk exposures associated with known control deficiencies are addressed. This includes providing oversight and challenge ... Under direction of the SVP, Enterprise Change Risk Management and Product Risk Oversight this position supports the second Line of Defense Enterprise Risk function… more
- AbbVie (Irvine, CA)
- …financial controls per AbbVie audit recommendations. + Coordinate with corporate SOX team to eliminate duplicate efforts and improve independent auditor's ... internal controls . Prepare findings and recommendations for identified internal control weaknesses. + Staff Development - responsible for delegating to and… more
- SAIC (CA)
- …software factory in support of Space Development Agency's Battle Management Command, Control and Communication (BMC3) Program. The system that you and your team ... for space vehicle platforms in support of Joint All Domain Command and Control (JADC2) objectives. This position will provide you with exposure to advanced security… more
- RTX Corporation (Goleta, CA)
- …training for Raytheon Digital Technology and Cybersecurity security personnel on export controls , sanctions, and corporate policies and procedures. + Ensure ... This position manages moderately sized projects and processes with minimal oversight . Provides training, guidance and collaboration with Digital Technology & Cyber… more