- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... risk management practices, governance processes, system of internal controls for the Risk Management platform. The...platform. The role focuses on audit coverage of the Enterprise Risk Management function and includes coverage… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage...for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls ,… more
- City National Bank (Los Angeles, CA)
- * ENTERPRISE FRAUD RISK MANAGER* WHAT IS THE... risk appetite, and the ability of the risk management and control infrastructure to support business ... OPPORTUNITY? The Enterprise Fraud & Payments Risk Manager is responsible for the oversight and advisory activities at an enterprise level for fraud &… more
- City National Bank (Los Angeles, CA)
- *AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine ... audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and...equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. *… more
- Cardinal Health (Sacramento, CA)
- The Director of Enterprise Risk Management (ERM) is responsible for the development and implementation of a comprehensive risk management framework and ... + Development, implementation, management & continuous improvement of an enterprise -wide risk management framework, including policies, procedures, and… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide a ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
- Coinbase (Sacramento, CA)
- … Technology Risk function*. You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of ... pages, and risk register metrics dashboards. * Enterprise risk alignment: Work in lockstep with...across technology organizations. * Strong knowledge of risk / control issues in relation to evolving … more
- Palo Alto Networks (Santa Clara, CA)
- …including roles in external and/or internal audit with strong understanding of internal controls , IT processes, and technology risk principles. + Strong ... integration of AI risk management into existing technology audit domains, providing expert advisory on control...Controls (ITAC) and Information Technology General Controls (ITGC) as well as enterprise systems… more
- Shimmick (Irvine, CA)
- …preconstruction through project delivery. In this high-impact role, you'll shape enterprise -wide project controls functions that improve field execution, enhance ... ** Technology and Systems Integration:** + Standardize the use of project controls tools across the company, including document control , modeling, scheduling,… more
- Intuit (Mountain View, CA)
- …you will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls ... You'll play a key role in the financial and technology risk assessment, readiness, control ...CIA preferred. + Strong understanding of technology risk , financial reporting risk , internal controls… more