- City National Bank (Los Angeles, CA)
- *PROCESS RISK AND CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is accountable ... to provide insight into CNB's overall Operational Risk Profile.The Process, Risks and Controls (PRC) Manager...otherwise indicated as fully remote, reporting into a designated City National location is an essential function of the… more
- Banc of California (Santa Ana, CA)
- …analyze various data sources to form an independent assessment of operational risk in the relevant business function within the scope of challenge ... in business activity or relevant regulations that may increase operational risk exposure. + Work as an...adequacy of Event Root Cause Analysis. Collaborate with ORM Business/ Function on an adequate corrective action plan. + Validate… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal audits, and… 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 ... and readiness for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive strategic SOX readiness projects… more
- Cardinal Health (Sacramento, CA)
- …delivery, and operation of computing and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- City National Bank (Irvine, CA)
- … services of a Commercial, Specialty or Corporate Banking Services Division. Manages risk associated with the operational aspects of client relationships and ... * MANAGER CLIENT OPERATIONS* WHAT IS THE OPPORTUNITY? Directs...their business transactions. Interprets and executes operational procedures in support of the Bank compliance policies… more
- LA Care Health Plan (Los Angeles, CA)
- …translate insights into actionable system changes and preventive modifications. The Senior Manager serves as the operational driver for Payment Integrity ... Senior Manager , Payment Integrity Operations Job Category: Management/Executive Department:...operational interventions, policy updates, or system changes. Identifies high- risk providers, services, or claims behaviors requiring new controls… more
- City National Bank (Irvine, CA)
- * MANAGER CLIENT OPERATIONS II* WHAT IS THE OPPORTUNITY? This role is responsible for leading a team dedicated to resolving client requests and enhancing service ... operations. Your role involves shaping operational policies and procedures, directing and managing the client...will be responsible for managing a culture of sound risk management and compliance, ensuring that all policies and… more
- City National Bank (Los Angeles, CA)
- …to support LOB's and 2LOD / 3LOD support functions, including but not limited to Operational Risk , Business Continuity, IT Risk , Vendor Risk , Corp. ... *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position is...program functions, including Compliance Risk Assessments, Key Risk Indicators (KRI) review, Issue Management, Operational … more
- Coinbase (Sacramento, CA)
- …Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions. ... The Coinbase Internal Audit is an independent, third line function that reports directly to the Coinbase Audit Committee....and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk … more
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