- Warner Bros. Discovery (Burbank, CA)
- …and maintain a comprehensive cybersecurity risk management strategy aligned with business objectives. + Lead enterprise-wide risk assessments and ... to process owners. By partnering with various stakeholders, including Product Owners, Business Control Owners, Technology Operations, DTC, etc., you will… more
- City National Bank (Los Angeles, CA)
- * BUSINESS CONTROLS LEAD * WHAT IS THE... Registers to support the overall Risk and Control Self-Assessment. Will work with business partners and ... all key risks. Assists operations managers with monitoring of business risks and controls . Coordinates Risk...on regulatory interactions as applicable * Build, cooordinate, and lead monthly risk working groups to show… more
- City National Bank (Los Angeles, CA)
- …National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner with ... to the business line. * Support on Control Standards to ensure compliance-related controls are...more. Provide informed and valuable risk and control perspectives other members of the Business … more
- Banc of California (Santa Ana, CA)
- …Processes, Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare ... Work with senior management and junior professionals to document business processes, risks and controls , drafting the...independent partner to ensure that controls mitigate risk and propose improvements to control and… more
- Black & Veatch (Los Angeles, CA)
- **Project Controls Lead Analyst - West Coast** Date: Dec 11, 2025 Location: Denver, CO, US Los Angeles, CA, US Livermore, CA, US Tualatin, OR, US Seattle, WA, US ... diverse talents and perspectives to use. #LI-LP1 **The Opportunity** Lead level position assigned to either a role in...Management:** + Leads and develops a team of project controls professionals. + Leads planning and cost control… more
- Envista Holdings Corporation (Pomona, CA)
- …dynamic talented individual to join our GME Team in Pomona CA. The Automation/ Controls Lead along with the GME (Global Manufacturing Engineering) team visualizes ... Software Automation and creating smiles all over the world, come join us! The Automation/ Controls Lead is a hands-on leadership role at Ormco that is responsible… more
- Intuit (San Diego, CA)
- …Within SRCO, the SOX Risk Advisory team acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk ... and with high quality, resulting in well-designed and effective controls . + Draft risk and control...design decisions while balancing business objectives and risk mitigation. + Lead with an extreme… more
- City National Bank (Irvine, CA)
- * CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS...risk owners on how to design and implement controls to mitigate the risks in a process; (iii) leading ... THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for...risk owners on how to design and implement controls to mitigate the risks in a process *… more
- SanDisk (Milpitas, CA)
- …be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to ... play a key role in the financial and technology risk assessment, readiness, control optimization, and change...for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning,… more
- WSP USA (Los Angeles, CA)
- …, change control , performance, and strategic planning, ensuring alignment with controls best practices. + Lead the development and maintenance of ... **This Opportunity** WSP is seeking a Vice President, Project Controls Manager to join our Project Controls team in Southern California. This will be a hybrid… more