• Sr Audit Manager - Operational

    City National Bank (Los Angeles, CA)
    *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Management functions (eg, Enterprise Risk , Model Risk , Operational Risk , Data Office,...Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be… more
    City National Bank (08/07/25)
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  • Process Risk Manager (Internal…

    Grant Thornton (Los Angeles, CA)
    …and presenting final results to auditees and the leadership team. + Reviewing operational , financial, and technology processes to provide management with a ... As an Internal Audit Manager , you will have the opportunity to grow...GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan creation, and operational more
    Grant Thornton (08/08/25)
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  • Financial Services Senior Manager

    Deloitte (Sacramento, CA)
    …Learn how to identify, evaluate, and prioritize business, operational , regulatory, and technology risks as well as risk mitigation strategies for our clients ... Financial Services Senior Manager - Regulatory & Financial Risk ...ideas clearly and persuasively across a variety of strategic, operational , technological, and risk management matters. Required… more
    Deloitte (07/23/25)
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  • Deloitte + QRM - Contractual Deal Strategy,…

    Deloitte (Sacramento, CA)
    …Consulting LLP's Quality and Risk Management (QRM) group is seeking a Risk Manager with extensive experience in supporting complex deals and contract ... structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of professional services contracts… more
    Deloitte (06/25/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Mountain View, CA)
    …and technology . This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX Risk ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at...trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general… more
    Intuit (07/13/25)
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  • Principal Product Manager : Risk

    Intuit (Mountain View, CA)
    …platform resilience.* Innovation & Future-Proofing: Stay abreast of industry trends in risk technology , data platforms, and AI/MLs. Identify and champion ... are seeking a highly technical and strategic Principal Product Manager to drive the evolution and acceleration of our... risk platform that enables rapid innovation, enhances risk accuracy, and improves operational efficiency for… more
    Intuit (07/28/25)
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  • Deloitte + Delivery Excellence - Contractual Deal…

    Deloitte (San Diego, CA)
    …+ Delivery Excellence Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract structuring, ... drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of professional services contracts. Recruiting for… more
    Deloitte (07/24/25)
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  • Risk Manager II, Perfect Order…

    Amazon (CA)
    …You will identify opportunities to improve our processes and controls to mitigate risk and improve operational performance. You will also contribute to the ... new products/features and existing processes/systems to surface risks across all risk categories (ie operational , strategic, reputational, etc.), engaging SMEs… more
    Amazon (06/05/25)
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  • Risk and Controls Manager

    Meta (Menlo Park, CA)
    **Summary:** Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C) team. The R&C team's goal is to empower Meta's ... the effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our Finance Business Process… more
    Meta (08/07/25)
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  • IT Risk Manager

    Grant Thornton (Newport Beach, CA)
    …required, CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal ... As an IT Risk Manager , you will get the...As an IT Risk Manager , you will get the opportunity to grow...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
    Grant Thornton (07/01/25)
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