- Meta (Menlo Park, CA)
- …statutory risk assessments, regulatory requests for information, designing and testing controls and safeguards, issue management, exams/audits, governance , data ... **Summary:** We are building a governance , risk, and compliance function to enable our...business, maintaining Integrity subject matter expertise. **Required Skills:** Program Manager , Integrity GRC Responsibilities: 1. Define the scope of… more
- NTT America, Inc. (Sacramento, CA)
- …- it's a place where you can grow, belong and thrive. SUMMARY The Program Manager will serve as a key operational partner to the Sr. Director, Global Construction ... Operational Excellence, supporting the execution of governance frameworks, systems, and business process improvements across global infrastructure development… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **Role Summary:** The **Senior IT Compliance Program Manager ** is responsible for designing, implementing, and managing a comprehensive IT ... compliance program that aligns with regulatory, statutory, contractual, and internal security requirements. This role serves as the primary liaison between IT, … more
- Snap Inc. (Los Angeles, CA)
- …decisions, understand and manage risks, and creatively navigate challenges, both external and internal . We partner with Snap team members on a wide array of matters, ... including privacy, product, IP, commercial transactions, corporate governance , employment, acquisitions, litigation, and policy, and social impact. We value the… more
- NBC Universal (Universal City, CA)
- …ideal candidate will have a strong foundation in both accounting principles and internal controls framework, along with excellent analytical skills and attention ... in evaluation workpapers and reports + Provide recommendations for improving internal controls , processes, and procedures to mitigate risks, enhance… more
- City National Bank (Los Angeles, CA)
- …a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory reporting requirements and Bank policies, and ... the audit, including the planning, execution, reporting, and communication phases. The Senior Manager will also be involved in internal and external issue… more
- Meta (Menlo Park, CA)
- …statutory risk assessments, regulatory requests for information, designing and testing controls and safeguards, issue management, exams/audits, governance , data ... **Summary:** We are building a governance , risk, and compliance function to enable our company to build products that can withstand regulatory scrutiny, and ensure… more
- Meta (Menlo Park, CA)
- …statutory risk assessments, regulatory requests for information, designing and testing controls and safeguards, issue management, exams/audits, governance , data ... **Summary:** We are building a governance , risk, and compliance function to enable our company to build products that can withstand regulatory scrutiny, and ensure… more
- Southern California Edison (Pomona, CA)
- …the Technical Integration department within our NextGen ERP program. As a Principal Manager , you will lead a team of senior managers, technical leads, and partners ... to oversee data transformation, including profiling, cleansing, cataloguing, conversion, governance , and archiving. You will also define and manage the… more
- City National Bank (Los Angeles, CA)
- …leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols. ... *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE...* Oversee and manage project budgets related to IT control implementations, remediation plans, and regulatory gap closures *… more