- Citigroup (Palm Desert, CA)
- …mentors team members. The Head Universal Banker plays a key role in championing risk and control , driving lobby leadership, and ensuring consistent delivery of ... in complex transactions and ensuring an exceptional client experience. + Champion risk and control by monitoring day-to-day operations, ensuring compliance with… more
- NVIDIA (Santa Clara, CA)
- …What you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control design, and testing to mitigate technology and data ... program. + Advise IT, Finance, and other multi-functional teams on technical risk and control matters, especially for key financial systems like SAP. + Conduct… more
- City National Bank (Beverly Hills, CA)
- …accounts requiring extensive operational expertise to manage workflow to match client needs, risk control and maximize cross selling potential * Complies fully ... transactions within delegated authority. Manages overall relationship profitability and portfolio risk and is responsible for profitable growth of the portfolio… more
- GuideOne Insurance (San Diego, CA)
- …available tools and reports to identify new or unresolved concerns. + Communicating with Risk Control for inspections, follow ups and service needs for insureds. ... + Delivers profitable outcomes on complex niche business through effective risk selection by: + Analyzing, selecting and profitably pricing business with… more
- Robert Half (San Francisco, CA)
- …technical solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes leveraging artificial ... their organizations can meet the demands of changing environments. Managing risk , monitoring and testing controls, enhancing security, and improving corporate… more
- Stanford University (Stanford, CA)
- … assessments, and most complex data analyses; ability to provide recommendations for exposure/ risk control . + Ability to effectively communicate orally and in ... and communicate with affected employees and managers within assigned locations. Perform risk assessments and report results to clients and management. + Provide… more
- AECOM (Sacramento, CA)
- …performance + Support risk identification and mitigation by maintaining document control risk logs and issue trackers + Prepare summaries, reports, and ... role serves as a subject matter expert and technical lead for document control operations and systems, supporting both current project needs and the Authority's… more
- DoorDash (San Francisco, CA)
- …Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating ... of complex, cross-functional system implementations, ensuring alignment with enterprise control frameworks, risk management objectives, and business outcomes.… 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
- PennyMac (Westlake Village, CA)
- …program leadership and stakeholder management. Skilled with exec steering, scope negotiation, risk control , and decisive escalation + Tool proficiency that ... + Build the playbook. Formalize stage gates, templates, runbooks, and change‑ control practices that make delivery repeatable + Install rigorous program governance.… more
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