- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring compliance, ... internal audits and advisory projects, focusing on operational effectiveness, risk identification, and process improvement. * Collaborate with control owners… more
- MUFG (Los Angeles, CA)
- …Operating Manual, and any other applicable pronouncements. Support Dept. managers in credit risk management process . + Support junior analysts on OJT basis as ... Perform due diligence and regularly scheduled credit reviews. + Analyze credit risk of the designated portfolio, determine accurate ratings and make recommendations… more
- Intuit (Mountain View, CA)
- …to join our dynamic team. The ideal candidate will work closely with the Group Manager of Third Party Risk Management to continue maturing the program, while ... of our suppliers and partners. This role involves collaborating with various internal stakeholders and third parties to identify, assess, and mitigate risks… more
- City National Bank (Los Angeles, CA)
- …*Must-Have** * Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year ... to one of the following areas: Financial, operational and process audits to assess the adequacy of the banks...obtain management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment… more
- ADP (San Dimas, CA)
- …projects assigned by Director of Loss Control or designee + Interface with internal associates including the General Manager , VP of Client Services, Client ... or Orange County, California area.** **ADP is hiring a Risk - Safety Consultant IV.** The Risk ...position is an integral part of the client acceptance process . Works directly with our Sales Team. Conducts onsite… more
- Coinbase (Sacramento, CA)
- …impacting core metrics and the broader customer experience. This role will report to the Manager of Payments Risk for NAMER and UK/EU regions and will be based ... *Team/ Role Paragraph:* As a Pull Payments Analyst on the Payments Risk Analytics team, you'll be fully responsible for identifying and mitigating payments… more
- Confluent (Sacramento, CA)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... on IT General Controls (ITGCs), IT application controls, and system/ process assessments. This role will be primarily focused on...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Highmark Health (Sacramento, CA)
- …+ Certified Information Systems Security Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems ... work, and manages performance. Actively contributes to the IAM strategic planning process to develop and implement department strategic plans and action steps that… more
- US Bank (San Francisco, CA)
- …discover what you excel at-all from Day One. **Job Description** The Business Risk Professional will partner with Consumer and Business Banking (CBB), other Business ... Risk Professionals, and Business Risk Managers to,...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. + May actively… more
- MUFG (Los Angeles, CA)
- …vertical lending business. The position involves the critical functions of assessing risk factors associated with a credit and determining the appropriate rating ... to policy, including evaluation of corporate, regulatory and industry risk , historical operating performance, projected operating performance and capital structure… more