- EverBank (Irvine, CA)
- …preparation of detailed programs for audits, the review of complex financial , operational , compliance and risk systems, processes and procedures to ... of diverse scope performing highly confidential and/or complex financial , operational and integrated audits using the organization's risk based internal… more
- Intuit (San Diego, CA)
- …in enabling Intuit's continued growth with a strong foundation of financial compliance , risk management, and operational excellence. Within SRCO, the ... business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial reporting integrity and… more
- Deloitte (San Francisco, CA)
- …standards + Perform internal audit assurance activities (internal audits over financial , operational , compliance , and strategic risk areas as well as ... Assurance practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational and regulatory risks-to gain… more
- City National Bank (Los Angeles, CA)
- …financial services industry * Minimum 7 years of experience in risk management, operational risk management, compliance , or audit * Minimum 5 years of ... * OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II-...organizational structure, personnel, activities and products, new product development, financial performance, and risk and problem areas… more
- TEKsystems (Newport Beach, CA)
- We're seeking a Sr Operational Risk Analyst II (Non- Financial...and 8+ years of experience in Operational Risk , IT Risk , Compliance , Audit, ... Risk Lead) to join our Operational Risk & Resilience (OR&R) team in Newport Beach, CA!...us move forward - Lead the execution of key Operational Risk and IT Risk … more
- Grant Thornton (Los Angeles, CA)
- …and presenting final results to auditees and the leadership team. + Reviewing operational , financial , and technology processes to provide management with a ... Power BI, Excel, and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan creation, and operational audits. + Ability to… more
- Deloitte (Sacramento, CA)
- …or trade groups or committees The Team Our Regulatory & Financial Risk offering supports clients' regulatory and compliance needs, balancing risk ... Financial Services Senior Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk...operational , regulatory, and technology risks as well as risk mitigation strategies for our clients + Understand the… more
- City and County of San Francisco (San Francisco, CA)
- …Threads (https://www.threads.net/@flysfo) . San Francisco International Airport (SFO) is hiring a Risk and Compliance Manager to join a world class organization. ... municipal setting? If so, come join our team! The Risk and Compliance Manager oversees all aspects...employees, and its clients, and make recommendations for organizational, operational , policy, and procedural improvements. The risk … more
- Amazon (San Diego, CA)
- Description As a Senior Risk Manager, you will spearhead operational excellence and automation initiatives within our Compliance and Safety program. This ... pivotal role focuses on optimizing processes, reducing operational expenses (OpEx), and implementing automation solutions to enhance...company's bottom line while ensuring the highest standards of compliance and safety. The Senior Risk Manager… more
- US Bank (Woodland Hills, CA)
- …(RCA) professionals to create, implement, maintain, review, or oversee an effective compliance risk management framework - Participates in projects and/or ... of Business Banking initiatives and product initiatives (PRISMs) - Expertise utilizing compliance risk and control self-assessments (ECRAs) - Knowledge of… more