- UMB Bank (Sacramento, CA)
- **Enterprise and Operational Risk ** partners with UMB management in its obligation to effectively manage operational , compliance and other related risks ... team provides timely, accurate, and seasoned judgment related to operational , regulatory compliance risk , suggests strategies for...mitigating risk , promotes a strong culture of risk management , and fulfills regulatory expectations of… more
- Intuit (Mountain View, CA)
- …in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO, the **SOX ... process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial reporting integrity and readiness… more
- Grant Thornton (Newport Beach, CA)
- …plus + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business ... limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and… more
- Samsung SDS America (Santa Ana, CA)
- …operations to identify vulnerabilities and provide actionable insights. + Map security risk areas and operational exposures across the end-to-end supply chain. ... response and recovery plans related to cargo theft or high- risk shipments. 3. Incident Management & External...Reporting & Auditing + Produce comprehensive reports on risk assessments, incident trends, loss metrics, and risk… more
- City National Bank (Los Angeles, CA)
- …* Prepares departmental reports and other portfolio reporting as requested by management . * Complies fully with all Bank Operational and Credit policies and ... defense, and as such is independent of all credit granting, adjudication, operations, and risk management practices performed by the 1st and 2nd lines of… more
- Intuit (Mountain View, CA)
- …managing, and reporting risks. Demonstrated experience providing a comprehensive risk management point of view that helps inform business decisions ... leading our centralized first line of defense functions and risk management practices. This role requires an...operational business unit leaders and functions in the management and execution of activities related to risk… more
- Intuit (San Diego, CA)
- …IT SOX Risk Advisory Manager who thrives at the intersection of risk management , audit execution, and technology. This is a high-impact individual ... testing and designing business process ITACs. + Strong understanding of technology risk , financial reporting risk , internal controls (automated and… more
- Deloitte (San Francisco, CA)
- …and deliver process enhancements through technology upgrades and digital tools to reduce operational risk and increase efficiency. + Lead or participate in ... resolving operational challenges. The Team Our Enterprise Operations & Risk offering enables clients to achieve profitable growth and competitive advantage by… more
- Oracle (Sacramento, CA)
- …& Reporting function plays a critical role in improving operational efficiency, driving cross-functional visibility, and enabling leadership to make data-backed ... reporting program. - Establish standards, governance, templates, and operational mechanisms. - Translate business needs into scalable analytics solutions that… more
- Intuit (Mountain View, CA)
- …Generative AI (GenAI) techniques can be applied to credit risk , market risk , operational risk , and fraud detection. + Outstanding communications skills ... strategic leader to manage and develop a team of Risk Analysts. This role will be crucial in supporting...and data Analysts focused on establishing right monitoring and reporting for consumer lending and banking portfolio + Close… more