- City National Bank (Los Angeles, CA)
- …follow up. Will work with business and risk units, along with the Governance Risk & Control Program Office ("GRC"), to prepare business units for exams and ... This includes assisting and coordinating with regulators, all business units and risk departments for targeted exams, ongoing supervision, ad hoc requests and… more
- RGP (Glendora, CA)
- …days in office Glendora, California. + Plan and execute IT audits, including risk assessments, control evaluations, and testing procedures. + Assess the ... responsible for evaluating and improving the effectiveness of our organization's IT controls , systems, and processes. The ideal candidate will have a strong… more
- Grant Thornton (Newport Beach, CA)
- …to our clients. This includes testing and assessment of information systems control review engagements in support of financial statement audits. You will work ... alongside Partners, Managers, and Senior Executives as a member of the engagement team....IT trends and systems processes to identify security and risk management issues, as well as other opportunities for… more
- AECOM (Sacramento, CA)
- …. **SUMMARY** Under the general direction of the Director Program Planning & Control , the Program Reporting Manager is responsible for managing the Program Reporting ... project teams to gather information necessary to produce programmatic reports, provide quality control of the data provided, and oversee the timely submission of all… more
- L3Harris (San Diego, CA)
- …the Risk Management Framework (RMF) under NISPOM; performs security control assessments as part of the systems' Continuous Monitoring Plans. + Obtains/Maintains ... developing and implementing National Institute of Standards and Technology (NIST) Risk Management Framework (RMF) for federal information systems with a focus… more
- Sulzer Pumps US Inc. (Santa Ana, CA)
- …maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk , enhance the accuracy of the ... maximizing return on financial assets by establishing financial policies, procedures, controls , and reporting systems to include the production of periodic financial… more
- Wells Fargo (San Francisco, CA)
- … risk + Identify and recommend opportunities for process improvement and risk control development within Mid-Corporate Portfolio Management functional area + ... + Collaborating with Relationship Managers in Technology Banking Group, Senior Lead Portfolio Managers and Independent Risk ...Group, Senior Lead Portfolio Managers and Independent Risk Management to evaluate risk decisions and… more
- Abbott (Alameda, CA)
- …Facilitate cross functional meetings to make recommendations on the need for product control and/or Risk Evaluations. + Drafting, reviewing, and issuing stop ... from cross functional teams. + Preparing and participating or facilitating in Risk Evaluation Executive Management Review meetings with Senior Level management.… more
- BMO Financial Group (San Francisco, CA)
- …Team will work with LOBs and specialty partners to develop options to de- risk and reduce exposures to better manage risks/returns. Facilitates profitable growth, ... risk management and enhanced return initiatives for the Bank....reporting and data requirements are addressed satisfactorily and internal control standards, including adherence to audit, regulatory and compliance… more
- US Bank (San Francisco, CA)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. Accountable for projects and/or activities that ensure… more