- City National Bank (Los Angeles, CA)
- …business risks and controls. Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners and risk ... and other 2nd line risk partners (to include Operational and Enterprise Risk Management teams, Regulatory Compliance, Business Continuity, IT Risk , Third… more
- J&J Family of Companies (Santa Clara, CA)
- …managers and will actively lead quality & compliance-based requirements for risk management, design concepts & specifications, design for quality and manufacturing ... limited to R&D, Supply Chain/Manufacturing, Clinical and Medical Affairs, Regulatory Affairs, Service, Marketing, in furthering new product development,… more
- Vera Therapeutics (Brisbane, CA)
- …chain with a strong focus on vendor selection and performance management, regulatory compliance, risk mitigation, contract oversight & management and operational ... control systems to ensure traceability, documentation integrity, and regulatory alignment, working collaboratively with legal on regulatory interpretations,… more
- M&T Bank (Costa Mesa, CA)
- …+ Ensure coordination of activities related to monitoring risks and ensuring regulatory compliance for assigned accounts with Legal, Risk , Compliance and/or ... Audit as required. Research and resolve issues related to control and client service aspects of assigned accounts in...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls… more
- Walmart (Chino, CA)
- …tools and equipment for evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in ... evaluating pollution control and management at assigned facility Assists in integrating...design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company… more
- MUFG (Los Angeles, CA)
- …Ability to analyze portfolio trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns + Strong leadership ... for a Credit Examiner to provide a comprehensive assessment of enterprise-wide risk management practices. You will evaluate, monitor, and report on the quality… more
- City National Bank (Los Angeles, CA)
- …of experience in finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit, or data management. * ... for expansion and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as… more
- City National Bank (Los Angeles, CA)
- …OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management Office is ... with: Maintaining enterprise processes and procedures to support change risk management. Performing quality assurance on risk ... teams and 1LOD business units including the business control officers * Having a full understanding of the… more
- Wells Fargo (San Francisco, CA)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), ... for reviewing and digitizing documentation related to derivatives, financing and regulatory agreements for the Commercial Banking and Markets divisions within the… more
- Google (Los Angeles, CA)
- …synthesize key attributes to develop balanced recommendations. + Ability to conduct control audits, process assessments, or technical risk reviews. + Excellent ... and report potential risks. + Identify, document, and manage the remediation of control deficiencies, issues, and broader risk exposures. + Partner strategically… more