- Grant Thornton (Newport Beach, CA)
- …are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control ... + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process… more
- Grant Thornton (Los Angeles, CA)
- …in applying key frameworks such as COBIT, NIST & ISO + Developing IT components with enterprise risk management programs + Leading IT risk assessments ... you excel. You'll collaborate with teams to execute and report on risk management , internal control and internal audit engagements that develop, assess, or… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and Compliance activities, including exposure to governance frameworks, regulatory requirements, and enterprise risk management practices. Interns will gain ... across Governance, Risk , and Compliance domains, including IT Risk Management , IT SOX Compliance, Security Governance, Responsible AI Process Governance, and… more
- Medtronic (Northridge, CA)
- …responsible for leading and maturing the company's global security governance framework, enterprise cyber risk management program, and compliance activities ... steering committees and reporting for executive leadership and board-level governance. ** Enterprise Cyber Risk Management ** + Own the global cyber risk… more
- Bloomberg (San Francisco, CA)
- …team is responsible for fully onboarding new and existing customers to PORT Enterprise , Bloomberg's Portfolio and Risk Management . Main responsibilities will ... Portfolio & Risk Analytics Implementation Specialist, Enterprise Services,...dataflow, and will be required to have strong project management skills. **What's the role:** You will need strong… more
- Snap Inc. (Palo Alto, CA)
- …communication and data sharing across collaboration platforms + Build and operate enterprise vulnerability and risk management platforms, establishing ... We're looking for a Security Engineer to join our Enterprise Infrastructure Security (EIS) team! What you'll do: +...move securely, while also managing exception handling and formal risk acceptance processes Knowledge, Skills & Abilities: + Proven… more
- City National Bank (Los Angeles, CA)
- …results reported by business units * Develop and report metrics consistent with bank's Enterprise and Operational Risk Management Frameworks and risk ... development and operation of City National Bank's (CNB's) Operational Risk Management (ORM) Risk Metrics...from risk -based analysis, for presentation to senior management committees * Partner with RBC Enterprise … more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …all elements of SLAC's Performance Assurance system, including but not limited to enterprise risk management issues, external and internal assessments, ... stakeholders of assurance system changes. + Coordinate with CACM Director and Enterprise Risk Management System (ERMS) program manager on the Laboratory's … more
- City National Bank (Los Angeles, CA)
- … MANAGEMENT LEAD* WHAT IS THE OPPORTUNITY? Third Party Risk Management (TPRM) Lead is responsible for providing Enterprise wide third party risk ... metrics, for dissemination to both first line of defense (technology) leadership, risk management committees, CNB's parent holding company, and CNB's regulators.… more
- PNC (Pasadena, CA)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must ... organization. The subject Quantitative & Portfolio Analytics role resides in Credit Risk Management 's Credit Portfolio Management group on a team charged… more