- Deloitte (Sacramento, CA)
- …related to product management, regulatory compliance, risk management or controls oversight + Direct working experience at a financial services regulator ... Financial Services Senior Manager - Regulatory...implementation, and a focus on business-as-usual sustainability across processes, controls , and data & analytic infrastructures. Qualifications Candidates will… more
- Coinbase (Sacramento, CA)
- …maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* Oversee the testing of IT General ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is… more
- LA Care Health Plan (Los Angeles, CA)
- Manager , Financial Compliance Audit, $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, ... safety net required to achieve that purpose. Job Summary Manager , Financial Compliance Audit (Finance) has a...analysis to ensure that delegates are financially solvent. The Manager monitors the plan partners' oversight activities… more
- City National Bank (San Francisco, CA)
- * MANAGER FINANCIAL INTEL SERVICES SENIOR* WHAT IS THE OPPORTUNITY? Management and accountability of the Bank's Financial Crimes Compliance (FCC) department ... as a critical function within the detection and prevention control environment. This Senior Manager will drive...improve OFAC solutions in use at the bank. Sr. Manager will be responsible for direct oversight … more
- City National Bank (Los Angeles, CA)
- …portfolios within Change Risk and Product Risk Management. The Enterprise Risk Program Manager is responsible for providing advisory and oversight for Change ... *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Under direction of...ensure product and change risk exposures associated with known control deficiencies are addressed. This includes providing oversight… more
- Verint Systems, Inc. (Sacramento, CA)
- …ensuring the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for ... Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate… more
- City National Bank (Los Angeles, CA)
- …National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as prescribed by CNB's Management ... *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The...program to include EUC identification and inventory management, EUC controls testing, change management, control monitoring, and… more
- AbbVie (Irvine, CA)
- …leadership role within the Aesthetics US finance team accountable for the overall financial oversight of existing Alle consumer loyalty program, new product ... for Alle for Business as well as AA US Financial Controls . This role would directly partner...about the accountability and scope. + Key responsibilities are financial review and control environment analysis for… more
- Medtronic (Los Angeles, CA)
- … control gaps and proposing solutions. This includes designing and implementing control frameworks to ensure efficient risk management controls . + Create ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is...degree with a minimum of 7 years of audit, financial , or internal controls experience and 5… more
- UMB Bank (Sacramento, CA)
- …risk within the retail branch. This associate works closely with the Compliance and Oversight Program Manager and reports to the Director of Compliance & ... The **Branch Quality Control Analyst** is responsible for performing independent, quality ...Oversight for Consumer Banking. This associate has to be located… more