- Grant Thornton (Newport Beach, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or...a professional services firm or as part of a Risk Management or Internal Audit … more
- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
- Amazon (San Diego, CA)
- …requires maintaining a safe and compliant store for our selling partners and customers. Risk Manager III will own implementing proactive controls on a category ... develop into a better-rounded professional. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office… more
- Amazon (San Diego, CA)
- …requires maintaining a safe and compliant store for our selling partners and customers. Risk Manager II will own implementing proactive controls on a category ... confidential information - 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Experience in… more
- Amazon (San Diego, CA)
- …ingenuity to invent and innovate? If so, we are looking for a talented Sr. Risk Manager to join our Regulatory Intelligence, Safety and Compliance (RISC) team. ... in a fast-paced environment - 6+ years of compliance, audit or risk management experience - Proven...using communications skills to create and edit content for internal and external audiences - Experience working with geographically… more
- Amazon (San Diego, CA)
- Description As a Risk Manager for Extended Producer Responsibility (EPR) at Amazon, you will play a crucial role in our commitment to environmental ... Basic Qualifications - 3+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Bachelor's degree or… more
- Amazon (San Diego, CA)
- Description As a Senior Risk Manager for Extended Producer Responsibility (EPR) at Amazon, you will play a crucial role in our commitment to environmental ... improvement and enhanced user experience Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office… more
- Amazon (San Diego, CA)
- Description As a Senior Risk Manager for Extended Producer Responsibility (EPR) at Amazon, you will play a crucial role in our commitment to environmental ... selection, design and pricing decisions Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office… more
- NTT America, Inc. (Santa Clara, CA)
- …the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive team culture. + ... and continuous improvement of the associated documentation for the Internal Control System (eg, ICS documentation, Risk ...a governance department, consulting firm with a focus on internal control, audit department, or comparable. +… more
- Banc of California (Santa Ana, CA)
- …and reports to the SVP Director, Credit Risk Analytics or SVP, Credit Risk Analytics Manager . Performs all duties in accordance with the Company's policies ... Assist with coordinating and preparing materials for the quarterly Audit and Enterprise Risk Committee of the...any data issues + Perform routine and ad-hoc credit risk analyses for internal and external reporting… more