- 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...other PRC reporting information for management, the Operational Risk Management Committee, and the Management… 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
- University of Southern California (Los Angeles, CA)
- …cost-benefit of proposed programs + Pref Specialty Certification Certified Professional Healthcare Risk Manager (CPHRM), Associate in Risk Management (ARM), ... The Project Manager provides a broad range of project management...+ Operational & Program Support * Provide operational support to Culture of Safety, Risk … more
- Intuit (San Diego, CA)
- …technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX Risk Advisor, ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at...designing business process ITACs. + Strong understanding of technology risk , financial reporting risk , internal… more
- Oracle (Sacramento, CA)
- …investments and risk -aware decisions. We are seeking an experienced Senior Manager , Data Center Construction Business Analytics & Reporting to build and ... & Reporting function plays a critical role in improving operational efficiency, driving cross-functional visibility, and enabling leadership to make data-backed… 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 banking portfolio + Close collaboration with… more
- University of Southern California (Los Angeles, CA)
- …The USC Finance Division, Office of Budget and Planning is seeking a Financial Reporting /Projects Manager to join its team. The Financial Reporting /Projects ... Manager is responsible for managing complex financial reporting and analysis to support the Office of Budget and Planning, specifically as it relates to key… more
- Intuit (San Diego, CA)
- …for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive strategic SOX readiness projects and ... continued growth with a strong foundation of financial compliance, risk management, and operational excellence. Within SRCO,...3 times a week. + Strong understanding of financial reporting risk , internal controls (business process and… 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
- US Bank (Los Angeles, CA)
- …with the centralized reporting team to develop and maintain relevant reporting , risk limits and analysis, and performing scenario analysis to understand ... One. **Job Description** Credit Strategy is a dynamic team within Credit Risk Management focused on optimizing the identification, quantification and mitigation of… more