- City National Bank (Los Angeles, CA)
- … Management Policy, Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Operational Risk Events (ORE) reporting, and issue ... risk appetite and fair representation of the operational risk profile for Product and Change...control testing and monitoring plans, the adequacy of control management activities and assessment results, and risk… more
- Intuit (San Diego, CA)
- …in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management, and operational excellence. Within SRCO, the **SOX ... Risk Advisory team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization… more
- Intuit (Mountain View, CA)
- … environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX ... frameworks. + Demonstrated ability to assess process and control changes, evaluate risk , and advise on...Lead with a transformational and forward-looking mindset to drive operational excellence and continuous improvement within our control… more
- Grant Thornton (San Francisco, CA)
- …include: + Review operational , financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of the ... + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process… 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
- Banc of California (Santa Ana, CA)
- …of the Chief Risk Officer (CRO), this role provides strategic and operational leadership across all Enterprise Risk Management functions. The SVP, Risk ... reports. + Demonstrated experience applying Lean Six Sigma methodologies to improve operational efficiency and reduce control failures. + Familiarity with AI… more
- Meta (Menlo Park, CA)
- …anticipate and manage the effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our ... Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners (and Engineering Products/Products Engineering teams where relevant) to… more
- BMO Financial Group (Los Angeles, CA)
- …implementation, maintenance and administration of first line of defense (1st LOD) Foundational Risk programs (eg Risk ID, Risk Appetite, Concentration ... business operations to ensure adherence and efficiency. Contributes to a strong risk management culture through collaboration with other first line employees, and… more
- Grant Thornton (Newport Beach, CA)
- …preferred + Experience performing technology risk assessments and audits, operational internal audits, and process control reviews and strong familiarity ... excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve… more
- Travelers Insurance Company (Walnut Creek, CA)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... of Property Specialists, supporting multiple business segments as well as the generalist Risk Control population. Owns the property discipline in the defined… more