- Grant Thornton (San Francisco, CA)
- …are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control ... services firm or as part of a Risk Management or Internal Audit function +...+ Experience assessing the design and operating effectiveness of enterprise or operational risk management … more
- Cardinal Health (Sacramento, CA)
- …roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk Management , etc preferred. + Proven leadership experience with the ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the organization develops,… more
- Coinbase (Sacramento, CA)
- …and security risk management methodologies and practices. * Partner with Enterprise Risk Management (ERM) and Operational Risk programs to ... leadership team and oversee our technology and security risk management program. Your risk ...* Experience interacting with regulators * Knowledge of a cloud- services environment * Expertise in automation and building scalable… more
- Grant Thornton (Newport Beach, CA)
- …in applying key frameworks such as COBIT, NIST & ISO + Developing IT components with enterprise risk management programs + Leading IT risk assessments ... You'll collaborate with teams to execute and report on risk management , internal control and internal audit...UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team… more
- Transdev (El Monte, CA)
- …management (eg, CRM, ARM) is a plus. Preferred Skills: + Familiarity with enterprise risk management (ERM) frameworks. + Experience with transit ... detailed reports and recommend corrective actions. + Training & Communication: + Provide risk management training to staff and operators. + Communicate risk… more
- Cherry Bekaert (Los Angeles, CA)
- …(Consumer Compliance)** to join our team providing internal audit, regulatory compliance and risk management services to banks and financial institutions. As ... clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management , Technology Risk Management… more
- Highmark Health (Sacramento, CA)
- …with Information Security, Privacy, Procurement, Audit, Compliance, and other teams across the Enterprise to align risk management objectives, practices and ... safeguards into simplified and high-level terminology and/or process/data flows.Maintains risk management reporting dashboards in RSA Archer applications… more
- City and County of San Francisco (San Francisco, CA)
- …implementation, risk management , including risk assessments, enterprise risk management , and/or controlled self-assessment. + Demonstrated ... delivery. + Establish and formalize governance, project and portfolio management , and service delivery management ....of managerial experience in project management , change management , risk management , or a… more
- PNC (Irvine, CA)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must ... position. **Preferred Skills** Account Management , Asset Allocation, Capital Management , Credit Risk Analysis, Equity Valuations, Investment Banking, Sales… more
- City National Bank (Los Angeles, CA)
- …Governance around IMR, the responsibilities will include assistance and/or leading programs within Enterprise Risk Management . WHAT WILL YOU DO? * ... expansion and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and...control monitoring, and EUC use validation. EUC is an enterprise wide initiative at CNB. * Establish and implement… more