- 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 ... platforms is a plus. + Strong understanding of internal control over financial reporting , risk assessment, PCAOB expectations and SOX audit requirements. +… more
- City National Bank (Los Angeles, CA)
- …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 ... prescribed by CNB's Management Risk Committee. Responsibilities include the...spreadsheets and desktop tools that are essential to financial reporting , model use, bank stress testing, etc. Individual should… more
- 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...detection. Ensure timely order review process and approval. + Reporting : Provide all necessary reporting for monthly… more
- BMO Financial Group (Los Angeles, CA)
- …implement solutions. Manages product risks in compliance with legal, regulatory, and risk compliance, and reporting . Collaborates with internal partners across ... deliver impactful and meaningful outcomes. Consulting and working together with Technology, Risk and other business partners within the commercial bank, the Product… more
- City National Bank (Los Angeles, CA)
- …knowledge of banking industry laws and regulations, and understanding of the principles of Operational Risk , Market Risk , Credit Risk , and Liquidity ... THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is...detailed audit programs to evaluate the adequacy of the operational processes to meet bank policies and procedures and… more
- Wells Fargo (San Francisco, CA)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... to: Tracking Major Requirements, governance, proactively monitor rule changes, metrics/ reporting , retention standards, waiver & disclosure management, monitor related… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …legal, operational , and Agency Management Systems teams to integrate risk management into all organizational practices KNOWLEDGE AND SKILLS + Extensive ... is responsible for all facets of insurance operations, including licensing, risk management, errors and omissions (E&O) management, compliance policy administration,… 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 ... and adoption of the strategy. + Drive executive and program-level communications, including reporting to the Audit & Risk Committee (ARC), Disclosure Committee,… more
- Comerica (Los Angeles, CA)
- …Recognize, mitigate and escalate risk issues such as cyber- risk , product risk , and operational risk . Participate with TMOs in Line of Business ... Associate Supervisor manages, coaches and develops TMSAs (6-8 FTE) in their operational duties. TMSAs are responsible for assisting Treasure Management Officer (TMO)… more
- BMO Financial Group (Los Angeles, CA)
- …implement solutions. Manages product risks in compliance with legal, regulatory, and risk compliance, and reporting . Collaborates with internal partners across ... into training materials, engage in market analysis, and maintain product reporting . This role requires a detail-oriented critical thinker with excellent… more