- City National Bank (Los Angeles, CA)
- …regulators. * Streamline processes for risk identification and assessment, control assessment, testing and issue management. * Lead continuous improvement ... *THIRD PARTY RISK MANAGEMENT LEAD * WHAT IS THE...*THIRD PARTY RISK MANAGEMENT LEAD * WHAT IS THE OPPORTUNITY? Third Party ...experience * Minimum of 4 years of experience in risk and controls for information technology and… more
- Intuit (San Diego, CA)
- …are delivered on time and with high quality, resulting in well-designed and effective controls . + Draft risk and control matrices (RCMs), including key ... control design decisions while balancing business objectives and risk mitigation. + Lead with an extreme...and with high quality, resulting in well-designed and effective controls . + Draft risk and control… more
- Intuit (San Diego, CA)
- … control and process owners on SOX requirements, risk assessment, control design, and optimization strategies. + Lead the testing and designing of ... partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general ... control environment and related technology and financial risk . + Lead with a transformational and… more
- Intuit (Mountain View, CA)
- …in connection with the SOX control environment and related financial risk . + Lead with a transformational and forward-looking mindset to drive ... team** acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk...partner to our cross-functional stakeholders - bringing deep process, risk , and controls expertise to help the… more
- Insight Global (San Francisco, CA)
- …collections and default actions, KYC compliance and insurance oversight. The position will actively lead the risk team's daily processes and be a key interface ... front-end marketing team and governance oversight stakeholders. Duties and Responsibilities: . Lead client's risk team's efforts to identify, evaluate, plan, and… more
- Hyundai Autoever America (Irvine, CA)
- …and operationally effective. The key responsibilities of this role are as described below: Risk Governance & GRC Operations + Lead enterprise-wide risk ... coordination of internal and external audits, assessments, and certification processes Third-Party Risk Management + Lead the Third-Party Risk Management… more
- Cardinal Health (Sacramento, CA)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... virus management and intrusion detection as well as completes risk assessments. Lead IAM work for new...Ping Identity, SailPoint). + Strong understanding of security principles, risk management, and access control models (eg,… more
- Medtronic (Northridge, CA)
- …KRIs, and risk treatment plans to the CISO and leadership. + Lead risk assessments for new products, vendors, technologies, and manufacturing systems. ... ** Controls Assurance & Audit Readiness** + Build andoperatea controls assurance program including internal control testing, continuous monitoring,… more
- Meta (Sacramento, CA)
- …a portfolio of critical strategic importance for Meta's infrastructure growth. The Project Controls Lead will not only be a technical subject matter expert ... Finance, Accounting, Sourcing and Operations Engineering. **Required Skills:** Area Project Controls Lead , Leased Data Centers Responsibilities: 1. Technical … more
- Meta (Sacramento, CA)
- …for a portfolio of Data Centers of strategic importance to Meta. The Project Controls Lead will act as technical subject matter expert overseeing cost ... Contracts, Finance, Accounting, Sourcing and Operations Engineering. **Required Skills:** Project Controls Lead - Data Center Design, Engineering, and… more