- 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
- 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
- Synchrony (Costa Mesa, CA)
- …drive continuous identification and remediation of risks with quantifiable metrics + Chair Operational Risk Subcommittee and Technology Risk Subcommittee ... Job Description: **Role Summary/Purpose:** The SVP, Operational Risk Management (ORM) and Model...Risk Management experience + Strong understanding of Information Technology and Information Security risks + Analytical and problem-solving… more
- 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
- 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
- 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
- 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
- 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
- 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
- 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