- City National Bank (Los Angeles, CA)
- … Management /Operational Risk Management /Change Risk and/or Product Risk * Strong knowledge of internal control management practices and ... THE OPPORTUNITY? Under direction of the SVP, Enterprise Change Risk Management and Product Risk ...the risk and control environment arising from risk assessments, risk monitoring, internal … more
- City National Bank (Los Angeles, CA)
- …proactive stakeholder engagement, negotiation of scope changes, and effective communication with risk , audit , legal, and technology partners. *WHAT WILL YOU DO?* ... remediation plans, and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to… more
- City National Bank (San Francisco, CA)
- …oversight, monitoring and escalation to senior leadership / CIO as needed for efficient risk management . In addition, this function manages and develops risk ... interpret, understand, and carry out the Technology & Innovations Risk Management vision and strategic plans. The...of experience working at a major financial institution on audit and/or management initiatives programs, including … more
- Robert Half (Los Angeles, CA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... and asset management . Consultants will work within internal control frameworks, risk frameworks and regulator,...but not limited to financial crime and anti-money laundering, risk management , credit services, regulatory compliance and… more
- Intuit (San Diego, CA)
- …for Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO,...MBA a plus. + Strong understanding of financial reporting risk , internal controls (business process and ITGC),… more
- Banc of California (Santa Ana, CA)
- …data issues + Perform routine and ad-hoc credit risk analyses for internal and external reporting for management , auditors, regulators, the Board of ... Assist with coordinating and preparing materials for the quarterly Audit and Enterprise Risk Committee of the...third-party relationship + Respond to requests and questions from internal management , internal and external… more
- US Bank (Woodland Hills, CA)
- …professionals to create, implement, maintain, review, or oversee an effective compliance risk management framework - Participates in projects and/or activities ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong analytical, process facilitation… more
- Amazon (San Diego, CA)
- …that, come join us. Basic Qualifications - 4+ years of compliance program management , legal, governance, audit , risk /loss prevention, or equivalent ... Description We are looking for an experienced risk manager with background in compliance, risk...writing, and via diagram) to engineering, legal, and program/product management teams About the team The Trust & Store… more
- Meta (Menlo Park, CA)
- …**Minimum Qualifications:** Minimum Qualifications: 11. 15+ years experience in the area of risk management , audit and governance in an information ... This leader will be responsible for a portfolio of risk management programs including monitoring, testing and... mitigation or treatment plans. 8. Manage relationships both internal and external to the People Operations and Meta… more
- Amentum (Sacramento, CA)
- …with ISO 27001. + Strong knowledge of information security controls, risk management , and internal audit processes. + **Relevant certifications such as ... culture of security awareness across the organization. + **Vendor & Third-Party Risk Management :** Ensure third-party vendors and contractors meet the… more