- M&T Bank (Costa Mesa, CA)
- …Global Capital Markets (GCM) accounts that may have significant complexity and risk , including all administrative, operational and risk management activities for ... related to accounts of moderate to complex level of risk , to ensure accounts are setup and operating within...Audit as required. Research and resolve issues related to control and client service aspects of assigned accounts in… more
- Walmart (Chino, CA)
- …prepares audit reports for management review Participates in evaluating pollution control and management at assigned facility Assists in integrating environmental ... process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies practices… more
- CDM Smith (Los Angeles, CA)
- …management methodologies including contract practices, budget development, project planning, control and assurance methodologies, risk management, project ... operation of the project, including project delivery performance, contract and risk management, forecasting and budgeting, performance reporting, health and safety,… more
- City National Bank (Los Angeles, CA)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform, and report on ... Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual will develop… more
- Abbott (Menlo Park, CA)
- …the Senior Development Quality Engineer, you'll be responsible for ensuring that risk management is effectively implemented throughout the product life cycle. This ... position provides oversight and guidance for application of Risk Management principles, ensuring that Risk Management requirements are built into the quality… more
- Palo Alto Networks (Santa Clara, CA)
- …where we all win with precision. **Your Career** The Senior Manager, Governance, Risk & Compliance will report directly to the Director of Governance, Risk ... will be on driving strategic and operational initiatives-particularly in third‑party risk management, customer trust, and the development of policies, procedures,… more
- Intuit (Mountain View, CA)
- …to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial risk . + Monitor the internal ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly...Deep knowledge of PCAOB standards, COSO framework, and internal control best practices. + Demonstrated success driving process improvement,… more
- Schwan's Company (Fullerton, CA)
- …cost-saving tasks and execute cost-saving tasks with related department. + Manage and control the inventory, shortage risk for all spares, supplies and tools. ... the price trends and suggest innovative idea to improve expenses. + Manage and control all purchasing items to be purchased through the CMMS MRO system 100%. +… more
- Microsoft Corporation (Los Angeles, CA)
- …qualifications** + Bachelor's Degree AND 8+ years experience in risk management, privacy, security, compliance, government intelligence, operations, and/or finance ... + OR 10+ years experience in risk management, privacy, security, compliance, government intelligence, operations, and/or finance + OR equivalent experience. +… more
- Wells Fargo (Los Angeles, CA)
- …review complex legal documents, including cash management agreements, deposit account control agreements, and treasury management service documentation + Serve as ... and management of other corporate departments, including Enterprise Functions and Independent Risk Management to develop and implement risk management programs… more