- ServiceNow, Inc. (Santa Clara, CA)
- …better for everyone. We are seeking a dynamic and experienced Senior Director of Enterprise Risk Management to lead and evolve our global risk strategy ... of the executive leadership team, you will oversee enterprise risk , including operational, strategic, technology, regulatory , and...you get to do in this role:** + **Enterprise Risk Leadership:** Lead the design, implementation, and… more
- Highmark Health (Sacramento, CA)
- …gathering and risk assessments as-needed; documents and reports results. + Lead development of project plans to support risk assessment and decisioning ... areas, technical staff, project teams, and third parties to execute cross-functional risk assurance projects. Lead the communication of assessment results and… more
- Amazon (Sunnyvale, CA)
- …an individual contributor who is creative, and passionate about delivering Governance, Risk and Compliance solutions to meet Kuiper's regulatory and external ... to the development of business risk , insider threat, and third party risk management strategic control requirements and roadmaps - Contribute to new, and… more
- City National Bank (Los Angeles, CA)
- …follow up. Will work with business and risk units, along with the Governance Risk & Control Program Office ("GRC"), to prepare business units for exams and ... assisting and coordinating with regulators, all business units and risk departments for targeted exams, ongoing supervision, ad hoc...WILL YOU DO? * Work as a team to lead and facilitate all regulatory examinations, including… more
- City National Bank (Los Angeles, CA)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...and taking into consideration industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the… more
- Applied Materials (Santa Clara, CA)
- …for compliance-related documentation, ensuring accuracy, accessibility, and adherence to document control processes. . Lead the preparation and presentation of ... a highly skilled and experienced PMO Professional to support our Product Regulatory Compliance program. This critical role ensures our products meet all applicable… more
- Applied Materials (Santa Clara, CA)
- … risk mitigation strategies. **Change Management** . Ability to lead organizational change initiatives related to compliance requirements. . Experience in ... seeking a highly skilled and experienced Senior PMO to support our Product Regulatory Compliance program. This critical role ensures our products meet all applicable… more
- Google (Los Angeles, CA)
- …CIPP/US), or other privacy or compliance certification. + Experience in conducting control audits, process assessments, or technical risk reviews with technical ... equivalent practical experience. + 7 years of experience in compliance, risk management, investigation, auditing, legal or consulting. + Experience with Stakeholder… more
- Google (San Francisco, CA)
- …and ambiguous situations. + Understanding of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability ... implement sophisticated control frameworks to ensure ongoing compliance with evolving regulatory landscapes and company policies. Google is proud to be an equal… more
- Gilead Sciences, Inc. (Foster City, CA)
- …regulations and current environment to assure approvability in high priority regions. As a regulatory lead you will also be responsible for ensuring that global ... Development & Manufacturing (PDM) Project teams. **JOB DESCRIPTION** + Lead CMC regulatory strategy for a single...global guidelines with a goal of an approved/ harmonized regulatory control strategy. + Partner across CMC… more