- Meta (Menlo Park, CA)
- …a related field 11. 7+ years of experience in Internal or External Audit , Sarbanes-Oxley (SOX) Compliance, or Risk Management functions with a focus on ... **Summary:** Meta is looking for a skilled Risk and Controls Manager to join...Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Manager , you will get the opportunity...to execute and report on risk management, internal control and internal audit engagements ... or improve the design and operating effectiveness of IT risk management and internal control activities. From...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Comerica (San Jose, CA)
- … risk ), collateral exams ensuring productive performance, responsiveness to internal customer needs, and adherence to CEG prescribed controls, policies, and ... Job Description NATL ABL AUDIT SPECIALIST This position is responsible for conducting...improvement for lender communication with borrowers. Assist CEG Market Manager in monitoring the effectiveness of current market/industry policies… more
- City National Bank (Los Angeles, CA)
- …Bank's business processes, people, systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment Systems, the ORBO ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment...the risk and control environment arising from risk assessments, risk monitoring, internal … more
- City National Bank (San Francisco, CA)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I -...the risk and control environment arising from risk assessments, risk monitoring, internal ... risk and problem areas * Act as an internal advisor to business and corporate units regarding the...years of experience in risk management, operational risk management, compliance, or audit * Minimum… 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 ... enhance our risk management capabilities. The Senior Risk Manager will develop and execute strategies...(PMP) or equivalent certification - 6+ years of compliance, audit or risk management experience - Experience… more
- Intuit (Mountain View, CA)
- …for Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... Manager who thrives at the intersection of risk management, audit execution, and technology. This...above, CPA, CIA preferred. + Strong understanding of technology risk , financial reporting risk , internal … more
- Medtronic (Irvine, CA)
- …Previous Medtronic experience + 7+ years of experience in cybersecurity GRC (Governance, Risk , & Compliance), or external/ internal audit , preferably within ... organization. As a senior member of the team, you will provide expertise in risk management, compliance, and security strategy, while also playing a key role in… more
- City National Bank (Los Angeles, CA)
- …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... Risk Manager 's function strategy eg identification and...of experience working at a major financial institution on audit and/or management initiatives programs, including management responsibilities *… more
- City National Bank (Los Angeles, CA)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for ... engagement, negotiation of scope changes, and effective communication with risk , audit , legal, and technology partners. *WHAT...Degree or equivalent * Minimum of 7 years project manager experience * Minimum of 5 years of experience… more