- Grant Thornton (Los Angeles, CA)
- …may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of … more
- TEKsystems (Newport Beach, CA)
- …Deliver clear, actionable guidance on risk mitigation strategies and control enhancements. - Monitor emerging risks and regulatory developments, translating ... second line risk reviews of critical business functions, consultatory on Risk Control Self-Assessment (RCSA) for 1Line and Issues Management. - Partner… more
- ServiceNow, Inc. (Santa Clara, CA)
- …key member of the executive leadership team, you will oversee enterprise risk , including operational, strategic, technology, regulatory , and third-party risks, ... efforts. Deliver scenario planning and stress testing for major initiatives. + ** Regulatory & Compliance Risk :** Ensure compliance with relevant regulations (eg,… more
- City National Bank (Los Angeles, CA)
- …follow up. Will work with business and risk units, along with the Governance Risk & Control Program Office ("GRC"), to prepare business units for exams and ... * REGULATORY RELATIONS ANALYST* WHAT IS THE OPPORTUNITY? Responsible...assisting and coordinating with regulators, all business units and risk departments for targeted exams, ongoing supervision, ad hoc… more
- Cardinal Health (Sacramento, CA)
- …Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as key regulatory requirements that impact healthcare organizations. ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- Coinbase (Sacramento, CA)
- …leadership and business risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process ... technical program management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology (eg, crypto,… more
- City National Bank (Los Angeles, CA)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...and taking into consideration industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the… more
- Highmark Health (Sacramento, CA)
- …reporting and intake protocols, monitoring and implementation of new or changing regulatory requirements, risk assessment and audit execution, risk ... the parameters of federal and state laws, regulations, and regulatory guidance. The incumbent is also responsible for the...responsible for the collaborative and iterative development of the risk and compliance plan for these entities across all… more
- Medtronic (Irvine, CA)
- …device or healthcare industry. + Strong understanding of cybersecurity frameworks, regulatory requirements, risk management, and industry best practices (eg, ... least 2 comprehensive risk management programs (eg, risk assessments, regulatory assessments) within a large,...Certified Information Systems Security Professional (CISSP). + Certified in Risk and Information Systems Control (CRISC). +… more
- Highmark Health (Sacramento, CA)
- …is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and responding ... **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as… more