- Snap Inc. (Los Angeles, CA)
- …Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy, Tax, and ... internal control frameworks + Expertise in application of internal controls, risk principles, and US GAAP...been a part of an operational, regulatory, or compliance internal audit project or operational review that… more
- City National Bank (Los Angeles, CA)
- …industry * Minimum 7 years of experience in risk management , operational risk management , compliance, or audit * Minimum 5 years of control ... ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,... Risk Management /Operational Risk Management * Strong knowledge of internal control… more
- City National Bank (San Francisco, CA)
- …industry * Minimum 5 years of experience in risk management , operational risk management , compliance, or audit * Minimum 3 years of control assurance ... tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental... Risk Management /Operational Risk Management * Strong knowledge of internal control… more
- Lincoln Financial (Sacramento, CA)
- …**What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management , or related field ... Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s)...+ 5+ years of experience in IT Security, IT Audit or Information Risk Management … more
- Amazon (CA)
- …and best practices for risk management and mitigation. Contribute to internal risk management tools, resources, training, and mechanisms that can ... confidential/strategic projects. Preferred Qualifications - 3+ years of compliance program management , legal, governance, audit , risk /loss prevention, or… more
- Intuit (Mountain View, CA)
- …an IT SOX Risk Advisory Manager who thrives at the intersection of risk management , audit execution, and technology. This is a high-impact individual ... **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk ...ability to influence cross-functionally and at all levels of management and effectively navigate the social dynamics of teams,… more
- Meta (Menlo Park, CA)
- …to the supplier lifecycle processes, including supplier selection, contract negotiation, performance management , and risk mitigation, both internal and ... party risk to develop and implement supplier risk management and performance solutions at the...in Strategic Sourcing, Procurement Operations, Enterprise Products, Legal, Finance, Internal Audit , and numerous Meta business teams.… more
- Amazon (San Diego, CA)
- … Management Professional (PMP) or equivalent certification - 6+ years of compliance, audit or risk management experience - Experience in operations, ... expenses (OpEx), and implementing automation solutions to enhance our risk management capabilities. The Senior Risk...streamlined the process to ensure fair consideration for all internal candidates. If you're in the US or Canada,… more
- Banc of California (Santa Ana, CA)
- …Officer (CRO), this role provides strategic and operational leadership across all Enterprise Risk Management functions. The SVP, Risk Strategy and Governance ... CRO in the execution of Banc of California's Enterprise Risk Management (ERM) framework, ensuring alignment with...regulatory examinations, and serve as a key liaison with Internal Audit , Internal SOX program,… more
- Lincoln Financial (Sacramento, CA)
- …knowledge on current and emerging developments/trends for cyber security related to third party risk management and third party contracting. + Manages a team of ... Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk ...improvements that significantly improve the quality of third party risk management and due diligence. + Responsible… more