- Sunrun (San Francisco, CA)
- …complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior executives to strengthen the company's control environment. You will ... IT-related phases of SOX compliance, including:** + **Updating IT Risk and Control Matrices (RCMs)** + **Leading...environments.** + **Oversee and track timely remediation of identified control weaknesses, escalating as necessary to senior … more
- Synchrony (Costa Mesa, CA)
- …leadership and other relevant committees including the Board + Own the Risk Control Self-Assessment (RCSA) policy, standard and overall framework. Provide ... Job Description: **Role Summary/Purpose:** The SVP, Operational Risk Management (ORM) and Model Risk ... mitigation plans to address identified operational risks or control weaknesses + Collaborate with key stakeholders across the… more
- City National Bank (Los Angeles, CA)
- …and escalation to senior leadership / CIO as needed for efficient risk management. In addition, this function manages and develops risk reporting and ... responsibilities * 8 plus years of experience in IT risk and control * 5 plus years...understanding of risk management, including experience executing risk assessments, testing, and evaluating processes and controls… more
- ThermoFisher Scientific (Carlsbad, CA)
- …continuous improvement + Safeguard company property and assets embedding financial internal controls , compensatory controls and/or risk mitigation plans into ... **Environmental Conditions** Office **Job Description** **Position Summary:** This dynamic ** Sr . Manager, Operations Finance** will lead key financial planning and… more
- Navient (San Francisco, CA)
- …great together! **The Senior Compliance Analyst position will report to the Sr . Compliance Manager - Head of 1st Line of Defense Compliance.** **As the ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...years of experience in regulatory compliance, audit, or operational risk & controls within the consumer lending… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …authority) and has current accountabilities for directing and delivering on enterprise-wide risk strategies in collaboration with other senior leaders across a ... for mitigating risk based on compliance-related issues and trends * Senior leadership experience in healthcare, risk management, claims management, insurance… more
- Southern California Edison (Rosemead, CA)
- …Directors and develop audit reports with recommendations that influence executive and senior management decisions and/or reduce major corporate risk . You'll ... control portfolio improvements. This position provides significant input for briefing senior management regarding the system of internal controls , reliability… more
- Kratos Defense & Security Solutions, Inc. (Roseville, CA)
- …In support of the technical vision of the product line, the Senior Project Engineer provides technical planning and leadership for assigned project(s) through ... through production to release and end of life. For assigned project(s), the Senior Project Engineer is: the design authority; the external and internal customer… more
- Banc of California (Santa Ana, CA)
- …of Information Security risk program, compliance initiatives, and overall security risk posture. + Partner with senior management to design and implement ... critical control activities with stakeholders across the business, quantifying risk , evaluating mitigations, and driving actions to measurably reduce risk .… more
- Oura (San Francisco, CA)
- …devices and consumer health products. + Provide legal guidance on supply chain risk management, including restricted party screening, export controls (EAR & ... occasionally gather informally at local co-working locations. The AGC, Senior Director of Regulatory Compliance & Privacy will provide...regulatory adherence across the organization. + Partner with the Sr . Director - Global Risk & Asset… more