- Grant Thornton (Los Angeles, CA)
- …Power BI, Excel, and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan creation, and operational audits. + Ability to ... As an Internal Audit Manager , you will have the opportunity to grow...proactively addressing and responding to these risks within our Risk Advisory practice, supported by the resources and environment… more
- Banc of California (Santa Ana, CA)
- …Visio with business lines to proactively analyze various data sources to form an independent assessment of operational risk in the relevant business function ... and identify changes in business activity or relevant regulations that may increase operational risk exposure. + Work as an independent partner to ensure… more
- BMO Financial Group (CA)
- …maintenance and administration of the first line of defense (1st LOD) programs (eg, Operational Risk , AML, Compliance, Regulatory, etc.), through the use of data ... Independent contributor, supporting the teams within the broader...and technology. Contributes to a strong risk management culture through collaboration with other first line… 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
- DoorDash (San Francisco, CA)
- …, safety, and innovation to support business growth. About the Role As a Manager , Risk and Insurance, you'll lead risk management initiatives, ensuring ... work will directly influence our financial stability, reputation, and operational efficiency by strengthening risk management strategies....2024. The Covey tool has been reviewed by an independent auditor. Results of the audit may be viewed… more
- Grant Thornton (San Francisco, CA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
- Gilead Sciences, Inc. (Foster City, CA)
- …therapies that will improve the lives of patients with life-threatening illnesses worldwide. The Manager , IT Risk and Compliance is a key member of the Security ... technical skills in the planning, administration, and management of information systems, operational and technical security controls; and security risk analysis… more
- Grant Thornton (Los Angeles, CA)
- …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk , internal control,… more
- BMO Financial Group (San Ramon, CA)
- …Grow the Good in Business and Life.** Develops and maintains risk decision-support strategies using analytical solutions to enable high-quality, fact-based decisions ... for a designated risk portfolio. Supports the development of the strategy and...strategy management framework; recommends changes as required. + Conducts independent analysis and assessment to resolve strategic issues. +… more
- BMO Financial Group (San Francisco, CA)
- …market risk data acquisition and reporting programs. + Maintains operational procedures and processes and documents data flow, analytics and processes to ... Supports the research and development of quantitative risk modeling methodologies and related strategies in support of managing structural market risks arising from… more