- Unknown (El Monte, CA)
- …compliance with international standards, and administering the quality assurance and improvement program . The VP, Senior Manager will also be involved in ... Vice President, Professional Practices Senior Audit Manager About the Company Expanding banking institution Industry...professional practices experience or 7+ years in audit or control functions is required. The role demands extensive knowledge… more
- Unknown (El Monte, CA)
- …compliance with international standards, and administering the quality assurance and improvement program . The VP, Senior Manager will also be involved in ... professional practices experience or 7+ years in audit or control functions, with a strong background in risk...include the administration of a training and professional development program for the internal audit department. Hiring Manager… more
- Unknown (Los Angeles, CA)
- …wide range of banking regulatory requirements, and reviewing the quality and effectiveness of controls to mitigate risk and protect the company's assets. The SVP ... have the opportunity to strategically enhance the internal audit program and will be involved in a hands-on capacity....to develop and maintain an audit plan based on risk assessment, as well as the skill to identify,… more
- Unknown (Los Angeles, CA)
- …the organization's global workforce, data, and technology through robust governance, risk management, compliance, and operational controls . This executive leader ... implementation, and oversight of a comprehensive enterprise-wide cybersecurity strategy and program . The successful candidate will be responsible for safeguarding… more
- Confluent (Sacramento, CA)
- …**About the Role:** We are seeking a highly experienced and technically proficient **Staff Risk & Compliance Program Manager (Insider Threat)** to join our ... strategy for our organization's Insider Threat program , including technical control implementation, detection & response processes, risk mitigation, employee… more
- Banc of California (Santa Ana, CA)
- …**THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the ... Processes, Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare… more
- Grant Thornton (San Diego, CA)
- …the office of the Chief Risk & Compliance Officer. The Privacy Program Manager will be responsible for the successful operation, assessment, and continuous ... Grant Thornton is seeking a Privacy Program Manager to join the team...assist and ensure compliance. + Operationalize and manage internal controls related to privacy management frameworks. + Assist with… more
- City National Bank (Los Angeles, CA)
- *PROCESS RISK AND CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is ... overall Operational Risk Profile.The Process, Risks and Controls (PRC) Manager is responsible for developing...adherence to policies, standards, and procedures specific to Process, Risk and Control programs. The team member… more
- Oracle (Sacramento, CA)
- … processes to ensure timely and efficient deliveries for our customers. The Senior Program Manager will play a critical role in establishing and supporting the ... Data Center Organization is seeking a Data Center Project Controls with expertise in project control to...the forefront of Oracle's data center expansion. The Senior Program Manager will play a vital part… more
- TYLin (San Francisco, CA)
- …visible aviation capital programs in the United States? TYLin is seeking a Senior Program Controls Manager to support major capital improvement initiatives ... oversee ** program controls functions** across SFO's capital improvement program , including cost management, scheduling, change control , risk … more
