- RGP (San Francisco, CA)
- …Desire to help the team to grow services and offerings related to digitally enabled Risk Assurance (continuous control monitoring / data analytics / use of AI) ... We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and data...(NIST CSF 2. , ISO 27001, etc. ); Cybersecurity risk management strategy expertise; Identity and access management; Cyber… more
- BeOne Medicines (Emeryville, CA)
- …sections of regulatory submissions, eg, IND/CTA (General Investigational Plans, China Risk Control Plans), NDA/MAA (SCS/ISS, RMPs, initial Package Inserts) ... signals or risks that could result in changes to labels and/or benefit- risk profile. + Define data acquisition strategy, methodology, and approach for safety… more
- SanDisk (Milpitas, CA)
- … environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX ... evidence and scope are sufficient and aligned with risk . + Monitor and track ** control deficiencies,...aligned with risk . + Monitor and track ** control deficiencies, audit findings, and remediation activities** to ensure… more
- Banc of California (San Diego, CA)
- …and internal control requirements (eg, SOX, FFIEC, GLBA). + Lead risk assessments and control testing related to software development and deployment. ... development and delivery practices align with regulatory requirements, internal policies, risk management frameworks, and industry best practices. The role will lead… more
- Banc of California (Los Angeles, CA)
- …least 3 years in a leadership role. + Strong knowledge of internal control frameworks, risk management, and regulatory requirements. + Excellent analytical, ... CIAO and CIAO in creating a strong culture of risk management and maintaining the credibility and stature of...creation of the internal audit universe and audit entities risk profile. Updates universe risk assessment information… more
- TYLin (San Francisco, CA)
- …capital projects. + Oversees all cost estimating, budgeting, cost management and control , scheduling, change and risk management, and management information ... adjusting priorities and approaches as needed to meet evolving demands. + Manages program control activities through all capital project lifecycle phases on client… more
- HSBC (Arcadia, CA)
- …and communications skills. + Good understanding of how to work with Compliance, Credit & Risk and Internal Control to ensure a balanced risk operating ... and insurance products and services to meet individual needs, based on objectives, risk tolerance and proper asset allocations + Represent the Company in community… more
- HSBC (Beverly Hills, CA)
- …and communications skills. + Good understanding of how to work with Compliance, Credit & Risk and Internal Control to ensure a balanced risk operating ... and insurance products and services to meet individual needs, based on objectives, risk tolerance and proper asset allocations + Represent the Company in community… more
- HSBC (San Francisco, CA)
- …and communications skills + Good understanding of how to work with Compliance, Credit & Risk and Internal Control to ensure a balanced risk operating ... and insurance products and services to meet individual needs, based on objectives, risk tolerance and proper asset allocations + Represent the Company in community… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk management, ... practices. The GTS GRC Associate Director will drive and enforce third party risk management through streamlined third-party risk assessments and third party… more
