- 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 II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in… more
- Intuit (Mountain View, CA)
- …consumers, small and mid-market businesses and the self-employed. To achieve this, the Fintech Risk organization is looking for a strong Senior Manager leader to ... of defense risk and controls program within Risk Governance. As a strategic and results-oriented Senior...management lifecycle and framework, including, but not limited to risk and control assessment, issue identification, business… more
- AECOM (Sacramento, CA)
- …risk mitigation strategies and control measures + Prepare comprehensive risk reports for senior management, highlighting key risks, potential impacts, and ... of risks to ensure the Program's success. The role involves conducting risk assessments, preparing reports, and advising senior management on strategies… more
- City National Bank (Los Angeles, CA)
- …fraud & payment risk profiles, analysis and exposures to the Executives, Senior Management and RBC on a regular basis. Reporting should include existing and ... provision of expertise, advice and counsel to executives and senior management and enhancing their ability to anticipate and... risk appetite, and the ability of the risk management and control infrastructure to support… more
- City National Bank (Los Angeles, CA)
- …closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and evaluate ... *BUSINESS CONTROLS ANALYST SENIOR - Consumer Banking* WHAT IS THE OPPORTUNITY?...Management, Operational Losses, and more. Provide informed and valuable risk and control perspectives other members of… more
- City National Bank (Los Angeles, CA)
- …closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and evaluate ... *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will...Risk Assessments, Compliance AI reviews, Issue Management, and Control Program functions. Provide informed and credible risk… more
- Coinbase (Sacramento, CA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Meta (Menlo Park, CA)
- …and recommendations around remediation, risk mitigation, or process improvement to risk owners, Compliance or other control -related functions, as well as ... **Summary:** We are looking for a HR Risk and Compliance leader to join our evolving...getting things done and overcoming obstacles 14. Experience influencing senior level stakeholders -including "roll-up the sleeves" type of… more
- Zurich NA (Sacramento, CA)
- …Consultant 127199 Zurich's Marine Risk Engineering team is seeking a Senior Risk Engineering Consultant with Marine Risk Engineering experience ... 20% nationwide travel. In this role you will provide risk assessment and risk improvement services for...and manage third party surveyors to support global Loss control activity and review reports for content and quality… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide a team ... performed, and effectively communicate audit results to the Director and senior management in meetings, presentations, and/or written reports and memorandums.… more
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