- City National Bank (Los Angeles, CA)
- *AUDITOR II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine ... requirements. Assigned to one of the following areas: Financial, operational and process audits to assess the adequacy of...assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. *… more
- Medtronic (Irvine, CA)
- …in the GRC platform by automating workflows, integrating new tools, and optimizing risk management processes to increase operational efficiency and reduce ... align with the latest regulatory standards. + Knowledge of Operational Technology (OT) risk management ...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- Grant Thornton (San Francisco, CA)
- …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business ... limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and… more
- AeroVironment (Petaluma, CA)
- **Worker Type** Regular **Job Description** Summary The Customer Service Manager of our Operational Action Center (OAC) is responsible for the strategy of the ... the states to maintain proficiency and logging of our operational statuses being reported form the Site Leads. +...management best practices + Assesses the degree of risk and opportunity in plans or actions and takes… more
- NTT America, Inc. (Sacramento, CA)
- …inclusion - 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 ... Prepare materials for executive updates, workshops, and governance reviews. + Risk & Compliance Monitoring: Track process risks and compliance gaps. Coordinate… more
- Dignity Health (Bakersfield, CA)
- …initiatives, including needs assessment, business case development, stakeholder alignment, risk management , and sustainment planning. - EZCAP Automation ... expected to accomodate PST business hours.** **Position Summary:** The Senior Program Manager of Operational Automation will lead the design, implementation, and… more
- Banc of California (Santa Ana, CA)
- …degree in finance or accounting is preferred + Understanding of credit risk management discipline and principles + Ability to communicate appropriately ... Director, Credit Risk Analytics or SVP, Credit Risk Analytics Manager . Performs all duties in...Risk Committee of the Board, Disclosure Committee, ACL Management Committee, ACL Working Group and other ad-hoc meetings… more
- LA Care Health Plan (Los Angeles, CA)
- …database for the Risk Adjustment team to improve the workflow in various operational areas of risk adjustment. Understands the end to end requirements for ... Enterprise Risk Adjustment Analyst III Job Category: Accounting/Finance Department:...to reimbursement reporting requirements. Brings identified concerns to the Manager with recommendations for resolution. Applies subject expertise in… more
- Cisco (CA)
- …field. + 8+ years of experience in change management , program management , or operational risk management , with at least 3 years in a leadership role. ... Manager to lead and evolve our Cloud Change Management function with a primary focus on the Cloud...improvement, and operational excellence. 2. Promote proactive risk management and resilience mindset within the… more
- City National Bank (Los Angeles, CA)
- …objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for ... *AUDIT MANAGER II- WEALTH MANAGEMENT * WHAT IS...control and governance matters and conducts proactive and ongoing risk management discussions with business leaders. Influences… more