- RGP (San Francisco, CA)
- …the ongoing development of the Global Technology Audit function to enhance its risk management capabilities in support of the company's business objectives. The ... audit methodologies for new technologies and services. + Audit Quality Assurance : Ensure the consistency and ...At least 8 years in Technology and Operational audits, Risk Management , Cyber Security Compliance, or Security… more
- Grant Thornton (Newport Beach, CA)
- …to help you excel. You'll collaborate with teams to execute and report on risk management , internal control and internal audit engagements that develop, assess, ... or improve the design and operating effectiveness of IT risk management and internal control activities. From...reviews, task delegation, project scheduling, project economics and financials, quality review and client management + Manage… more
- Grant Thornton (San Francisco, CA)
- …teams. As a Risk Associate your primary responsibility will be executing high quality Risk projects and services from beginning to end under the supervision ... clients' businesses and delivering value through your insight and quality work. In addition, as a Risk ...+ Apply current knowledge of trends to identify business risk management issues and other opportunities for… more
- City National Bank (Los Angeles, CA)
- …defense, and as such is independent of all credit granting, adjudication, operations, and risk management practices performed by the 1st and 2nd lines of ... overall credit risk and effectiveness of credit risk management processes of the Bank. CRR...reviews of all types of CNB loan portfolios (including quality assurance document and underwriting reviews) to… more
- Intuit (San Diego, CA)
- …in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO, the **SOX ... to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial reporting integrity and… more
- BMO Financial Group (CA)
- Independent contributor, supporting the teams within the broader North American P&BB Risk Management Group in the effective implementation, maintenance and ... use of data and technology. Contributes to a strong risk management culture through collaboration with other...approvals as necessary + Supports broader team by executing quality assurance reviews prior to delivering data,… more
- Cherry Bekaert (Los Angeles, CA)
- …(Consumer Compliance)** to join our team providing internal audit, regulatory compliance and risk management services to banks and financial institutions. As the ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management , Technology Risk Management , and… more
- AECOM (Los Angeles, CA)
- … Risk Assessment Work Plans and contributing to Sampling and Analysis Plans/ Quality Assurance Project Plans. + Successfully coordinating with internal project ... + Maintaining knowledge of federal and state regulations/guidance documents for conducting risk assessments. + Maintaining work quality , quantity, and efficiency… more
- AECOM (San Diego, CA)
- … Risk Assessment Work Plans and contributing to Sampling and Analysis Plans/ Quality Assurance Project Plans. + Successfully coordinating with internal project ... + Maintaining knowledge of federal and state regulations/guidance documents for conducting risk assessments. + Maintaining work quality , quantity, and efficiency… more
- Grant Thornton (Los Angeles, CA)
- …prevention, internal control, and compliance. + Performing engagement management responsibilities, including project scheduling, financial oversight, quality ... role in both proactively addressing and responding to these risks within our Risk Advisory practice, supported by the resources and environment necessary for your… more