- Banc of California (Santa Ana, CA)
- …individual with strong background and understanding of BSA, AML, Governance, Risk and Compliance applications, proven track record of partnering with business ... process/procedure to drive technology initiatives that support business and enterprise goals. Responsibilities include team leadership, building business partnerships,… more
- Stanford Health Care (Newark, CA)
- …and strategic planning. Analyze market potential and economics underlying new program proposals. Evaluate data; analyze performance of existing programs, develop ... and clinical volume data to evaluate and project potential performance and risk associated with multi-year business plans for new or expanding business development… more
- Medtronic (Northridge, CA)
- …responsible for leading and maturing the company's global security governance framework, enterprise cyber risk management program , and compliance activities ... (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise risk , and ensure readiness for audits, inspections, and regulatory… more
- MUFG (Los Angeles, CA)
- …details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective assurance and ... activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited… more
- PagerDuty (San Francisco, CA)
- …managers. Under your leadership the team members will engage with PagerDuty's Enterprise customers to increase product and platform adoption, improve renewal rates ... a culture of customer centricity, and understanding the motion to win in the enterprise . The Customer Success Management team acts as a Trusted Advisor to our… more
- Grant Thornton (Newport Beach, CA)
- …are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control ... is a plus + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business… more
- Intuit (San Diego, CA)
- …and readiness for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive strategic SOX readiness projects ... **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk ...focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's… more
- City National Bank (Los Angeles, CA)
- …changes as necessary. WHAT WILL YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: * Assist with ... Risk Management (TPRM) Lead is responsible for providing Enterprise wide third party risk management services,...program , including the timeliness, completeness, and accuracy of risk assessments. * Provide risk -consulting serves to… more
- BeOne Medicines (Emeryville, CA)
- …Cybersecurity program areas. Provide management level status update and risk profile dashboards including current and desired future state of control maturity. ... BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform...that will be used to further automation of the program . **Essential Functions of the job** : + Responsible… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** **_The Senior Program Manager - Enterprise Application leads the successful delivery of large-scale, ... Program Leadership & Strategy - Develop and execute program strategies for complex enterprise technology initiatives,...changes are embedded for long-term success. + Change & Risk Management - Lead enterprise change management… more