• VP, Risk & Control Self-…

    Banc of California (Santa Ana, CA)
    …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self- Assessment (RCSA) as the second line of ... Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA)...including, but not limited to, operational loss data validation, control testing , and validation, root cause analysis… more
    Banc of California (08/15/25)
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  • Enterprise Risk Management Senior Advisor…

    Southern California Edison (Rosemead, CA)
    …years in evaluating enterprise or major operational risks through quantitative analysis, risk /hazard assessment , loss control , public safety, or technical ... units to assess, track, and mitigate business-level risks, while informing enterprise-level risk assessment and management. + Identifies emerging risks, analyzes… more
    Southern California Edison (09/12/25)
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  • Operational Risk Fraud Oversight Manager II

    City National Bank (Los Angeles, CA)
    …and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation ... management, compliance, or audit * Minimum 5 years of control assessment and validation experience *Additional Qualifications*... Risk Management * Strong knowledge of internal control management practices and testing methodology with… more
    City National Bank (10/01/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Mountain View, CA)
    …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for ... control and process owners on SOX requirements, risk assessment , control design, and...and validation. + Develop and review new and updated testing procedures to ensure control evidence and… more
    Intuit (07/13/25)
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  • Principal, SOX Risk Advisory

    Intuit (San Diego, CA)
    … control environment. You'll play a key role in financial and technology risk assessment , readiness, control optimization, and change enablement for ... control and process owners on SOX requirements, risk assessment , control design, and...and validation. + Develop and review new and updated testing procedures to ensure control evidence and… more
    Intuit (07/17/25)
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  • Enterprise Risk Management Senior Advisor…

    Southern California Edison (Rosemead, CA)
    …years in evaluating enterprise or major operational risks through quantitative analysis, risk /hazard assessment , loss control , public safety, or technical ... units to assess, track, and mitigate business-level risks, while informing enterprise-level risk assessment and management. + Identifies emerging risks, analyzes… more
    Southern California Edison (09/13/25)
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  • Risk Advisory Associate - Summer

    Grant Thornton (San Francisco, CA)
    …knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/ assessment in coordination with your ... knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/ assessment in coordination with your… more
    Grant Thornton (08/26/25)
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  • Audit Manager I- Enterprise Risk Management

    City National Bank (Los Angeles, CA)
    …* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the… more
    City National Bank (08/07/25)
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  • Audit Manager II -Operational Risk…

    City National Bank (Los Angeles, CA)
    …* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and ... *AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the… more
    City National Bank (10/01/25)
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  • Director, People Risk & Compliance

    Meta (Menlo Park, CA)
    …will be responsible for a portfolio of risk management programs including monitoring, testing and risk assessment . This role requires developing a team ... and recommendations around remediation, risk mitigation, or process improvement to risk owners, Compliance or other control -related functions, as well as… more
    Meta (08/01/25)
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