- The Clorox Company (Oakland, CA)
- …The Credit Manager is responsible for the overall credit exposure and risk management of the Company, ensuring that customers meet their financial obligations ... while minimizing credit risk to the Company. This position manages an offshore...institutions and internal stakeholders and ensuring a strong internal control environment. **In this role, you will:** **Clorox Credit… more
- Wells Fargo (Monterey, CA)
- …+ Strategically lead all levels across the enterprise to improve processes and risk control , resolve client issues while achieving Wells Fargo's business ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Wells Fargo (San Rafael, CA)
- …an assigned territory. + Identify and recommend opportunities for process improvement and risk control development. + Make decisions and resolve low to ... + Excellent time management and organizational skills + Thorough understanding of Operational Risk **Job Expectations:** + Individuals in Loan Originator (LO)… more
- LA Care Health Plan (Los Angeles, CA)
- … risk and test objectives. Provides independent evaluations of operational and financial controls, regulatory compliance, policies, and procedures. Prepares work ... learned theoretical concepts should be applied. Solid understanding and ability to apply risk and control concepts Ability to identify underlying cause of an… more
- Lincoln Financial (Sacramento, CA)
- …Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes and regulatory compliance across the company. ... consultative services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst… more
- Vera Therapeutics (Brisbane, CA)
- …strong focus on vendor selection and performance management, regulatory compliance, risk mitigation, contract oversight & management and operational excellence. ... cross-functional risk reviews and implement controls to address geopolitical, operational , and compliance-related risks. * Monitor and report on supplier KPIs… more
- Intuit (Mountain View, CA)
- …enabling Intuit's continued growth with a strong foundation of financial compliance, risk management, and operational excellence. We partner closely with ... Smartsheet, or similar platforms is a plus. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX… more
- Banc of California (Santa Ana, CA)
- …critical control activities with stakeholders across the business, quantifying risk , evaluating mitigations, and driving actions to measurably reduce risk . ... analyzing their impact and likelihood of occurrence. + Generate reports on risk assessments, compliance status, and control effectiveness to communicate findings… more
- City National Bank (Los Angeles, CA)
- …of experience in finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit, or data management. * ... for expansion and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as… more
- Wells Fargo (San Diego, CA)
- …when needed, and identifying and recommending opportunities for process improvements and risk control enhancements; may lead projects, teams or serve as ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more