- City National Bank (Los Angeles, CA)
- …Bank's business processes, people, systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment Systems, the ORBO ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment...framework, which includes risk identification and assessment; risk measurement; risk controls ; and… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an...control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+ years of experience… more
- Stanford Health Care (Menlo Park, CA)
- …a large facility environment? This is your opportunity to join our team as a Project Manager - Controls ! In this role, you will be instrumental in developing and ... stakeholders to ensure accurate financial tracking and reporting. Your expertise in risk management and continuous improvement will help enhance our cost control… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Manager , you will get the opportunity... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...Manage the evaluation and testing of IT processes, system controls and identification of areas of risk … more
- Parker Hannifin Corporation (Irvine, CA)
- Commodity Manager Specialist - Military Flight Controls Division Location : IRVINE, CA, United States Job Family : Procurement Job Type : Regular Posted : Apr ... Responsible for developing, negotiating, and administering highly complex and high- risk subcontracts, ensuring compliance on supplier cost, schedule, legal and… more
- Parsons Corporation (San Diego, CA)
- …Recommend an appropriate response for the significance of the risk . + Assist program and project managers to control the risk process by continuously ... looking for. **Job Description:** Parsons is looking for a ** Risk Manager ** to join our team! The...effectiveness of risk response actions through project controls , risk dashboards, and program … more
- ENFRA (Glendale, CA)
- …are the pillars of our continued success. **Overview** The Senior Project Controls Specialist is responsible for providing oversight of project Planning & ... that impact project performance. Focusing on continual improvement and opportunities for risk mitigation is a key responsibility of this position. The Senior Project… more
- Entergy (Irvine, CA)
- **Job Title:** Project Control Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a potential future ... projects. + Ensures comprehensive project cost, schedule, scope, and risk controls are implemented on Entergy projects...+ 6 years minimum capital project management and/or project control experience with project controls focus. Utility… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls ,...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- City National Bank (Los Angeles, CA)
- *PAYMENTS RISK ADVISORY AND OVERSIGHT MANAGER * WHAT...Manager will support key elements of the BCM Program to develop and execute a robust Payments ... Risk Management Program , to ensure policy and standard requirements are adhered...*Additional Qualifications* * Sound Knowledge and experience with operational risk programs, risk assessment, internal controls… more
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