- City National Bank (Los Angeles, CA)
- …reports, key metrics and other PRC reporting information for management, the Operational Risk Management Committee, and the Management Risk Committee. * ... RISK AND CONTROL MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in...strategies and plans * Contribute to management oversight and reporting of all PRC issues and exceptions * Prepare… more
- Banc of California (Santa Ana, CA)
- …lines to proactively analyze various data sources to form an independent assessment of operational risk in the relevant business function within the scope of ... tools, policies, standards, and procedures. + Design and oversee reporting processes to provide clear status reporting ....in business activity or relevant regulations that may increase operational risk exposure. + Work as an… more
- City National Bank (Los Angeles, CA)
- …with bank's Enterprise and Operational Risk Management Frameworks and risk taxonomy, ensuring uniform reporting throughout all 2nd line risk ... will be responsible for supporting the development and operation of City National Bank's (CNB's) Operational Risk Management (ORM) Risk Metrics and Risk … more
- Intuit (San Diego, CA)
- …Mountain View offices 3 times a week. + Strong understanding of financial reporting risk , internal controls (business process and ITGC), and PCAOB requirements. ... in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management, and operational excellence. Within SRCO, the SOX Risk… 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. ... design. 6. Reporting & Auditing + Produce comprehensive reports on risk assessments, incident trends, loss metrics, and risk mitigation effectiveness. +… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …, and Compliance + framework, ensuring alignment across Audit, Compliance, IT Security, and Operational Risk . + Develop and present enterprise level risk ... leadership to the ERMC team responsible for monitoring the organization's overall risk profile. Support + infrastructure for reporting , tracking, and resolving… more
- University of Southern California (Los Angeles, CA)
- …Team. * Responsible for the overall leadership in identifying, evaluating, and mitigating operational risk across Keck Medicine of USC. * Leads the organization ... Key contributor to the development of the Health System Risk Plan and leads operational efforts aligning...provide recommendations for proactive means to address. ◦ Hold Risk team members accountable for the incident reporting… more
- Intuit (Mountain View, CA)
- …Mountain View offices 3 times a week. + Strong understanding of financial reporting risk , internal controls (business process and ITGC), and PCAOB requirements. ... in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management, and operational excellence. Within SRCO, the **SOX … more
- Grant Thornton (Newport Beach, 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
- Humana (Sacramento, CA)
- …Evaluate Provider Data Validation, Provider Reporting , Quality Audit, and core risk adjustment operational business areas monthly progress against goals + ... Operations, including the areas of Provider Data Validation, Provider Support, Provider Reporting , Quality Audit, and risk adjustment operations related to… more