- City National Bank (Los Angeles, CA)
- … and Surveillance lead is responsible for developing, managing and maintaining Fraud Controls Strategy that aligns with Fraud Risk Program. The Individual will ... reducing the total cost of fraud losses and fraud controls * Contributing to and maintaining governance ...Minimum 7 years of experience in a fraud prevention, risk , control improvement, or assurance function, preferably… more
- Marathon Petroleum Corporation (Carson, CA)
- …perspectives, develops our people, and fosters a collaborative team environment. Project Controls Manager Job Summary The Engineering Management Team at the Los ... Angeles Refinery located in Carson, California is seeking an experienced Project Controls Manager to supervise and lead the entire Project Controls Subject… more
- Coinbase (Sacramento, CA)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- SHI (Sacramento, CA)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
- City National Bank (Los Angeles, CA)
- …in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk management discussions with ... Risk Management function and includes coverage of critical risk programs such as Risk Governance...for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls ,… more
- General Atomics (Poway, CA)
- …as well as advanced high-resolution surveillance systems. This position is part of the Risk & Control Assurance department and responsible for leading a team in ... with key stakeholders at all levels of the organization to influence and foster a risk and control mindset. **DUTIES AND RESPONSIBILITIES:** + Manage a team to… more
- AECOM (San Diego, CA)
- …project controls data including budget, cost forecast, schedule and risk information and providing accurate and timely reporting of the program's performance ... Under the general direction of the Chief of Project Controls , the Performance Management Lead is responsible for management...unfunded portions of the program. The incumbent is a senior manager within the Program Management Oversight (PMO) Branch… more
- Banc of California (Santa Ana, CA)
- … GRC Information Security Analyst role will be part of the Information Security Governance , Risk , & Compliance (GRC) team at Banc of California. The Information ... applicable regulations and contractual obligations and maintaining effective and efficient governance , risk , and compliance programs. In addition, the… more
- Zscaler (San Jose, CA)
- …brings a strong technical foundation, leveraging AI-driven solutions to streamline governance , risk , and compliance processes, enabling greater efficiency, ... agents to enhance compliance tasks, including audit preparation, evidence collection, risk assessments, and control testing, while integrating autonomous and… more
- IMRI (Los Angeles, CA)
- …2.0, driving governance , compliance, and program maturity. Position Overview The Senior Cybersecurity Specialist will serve as a subject matter expert in ... Senior Cybersecurity Specialist Apply Now! Back to search...governance , risk , and compliance (GRC). This role...Map identified gaps to NIST CSF categories and/orNIST 800-53 controls . + Prioritize gaps based on risk ,… more