- City National Bank (Los Angeles, CA)
- * ENTERPRISE PROGRAM CONSULTANT* WHAT IS THE OPPORTUNITY? Work closely with business stakeholders to understand their goals and determine how data can be used to ... as a valuable asset, driving business value, compliance, and risk mitigation. Lead a team and collaborate with various...* Develop business plans and cost benefit analysis for assessment by Senior Leadership * Work closely with the… more
- Enterprise Bank & Trust (Cerritos, CA)
- …industry. + Superior analytical and decision making skills based on a thoughtful assessment of risk . **Supervisory Responsibilities:** + May be responsible for ... ** Enterprise Bank & Trust was founded in the...various products, developing sound and profitable business relationships, credit assessment and exceeding customer needs and expectations while complying… more
- City National Bank (Los Angeles, CA)
- …services. This includes collection of documents and analysis, third party risk assessment questionnaire requirements, reviewing audited reports of controls ... and coordinate closely with internal stakeholder areas (ie Information Security, Enterprise Risk Management, Business Continuity Program Office, Credit… more
- Travelers Insurance Company (Culver City, CA)
- …Brokers to service customers as a unified team. + Complete all lines risk assessment evaluations for Construction industry related accounts with high complexity ... fleet exposures. + Write technically detailed reports that communicate a clear assessment of risk and effectively articulate recommendations. + Discover and… more
- City National Bank (Los Angeles, CA)
- …National Bank's business processes, people, systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment Systems, the ... to strengthen the operational risk management framework, which includes risk identification and assessment ; risk measurement; risk controls; and … 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 ... and IT control expert advising control and process owners on SOX requirements, risk assessment , control design, and optimization strategies. + Evaluate control… more
- GE Aerospace (San Francisco, CA)
- …potential problems before they result in a service interruption + Provide impact assessment and mitigation plan for changes going into the production environment + ... severe and systemic outages, identify corrective actions and apply across the enterprise + Develop availability measures that align with consumer experience to… more
- BMO Financial Group (San Ramon, CA)
- …with stakeholders to identify the business requirements, understand the profitability structure, the risk / return assessment and the expected outcomes. + Works ... Grow the Good in Business and Life.** Develops and maintains risk decision-support strategies using analytical solutions to enable high-quality, fact-based decisions… more
- Meta (Menlo Park, CA)
- …inform our risk assessments 3. Draft business process flow and execute risk assessment (identify, assess, and categorize risks) 4. Design and influence the ... **Summary:** Meta is looking for a skilled Risk and Controls Manager to join our Finance...packets to Internal Audit 6. Provide regular updates on assessment results to cross-functional stakeholders, including Leadership team 7.… more
- 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 ... Revenue process areas, advising control and process owners on SOX requirements, risk assessment , control design, and optimization strategies. + Evaluate control… more