- Meta (Menlo Park, CA)
- …will be responsible for a portfolio of risk management programs including monitoring, testing and risk assessment . This role requires developing a team ... and recommendations around remediation, risk mitigation, or process improvement to risk owners, Compliance or other control -related functions, as well as… more
- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self- Assessment (RCSA) as the second line of ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the… more
- City National Bank (Los Angeles, CA)
- …holding company, and CNB's regulators. Streamline processes for risk identification and assessment , control assessment , testing and issue management. ... experience * Minimum of 4 years of experience in risk and controls for information technology and...appropriately scoping assessments, providing credible challenges, and performing assurance testing . * Minimum of 4 years working with a… more
- Lincoln Financial (Sacramento, CA)
- …reliability of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk ... You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations...+ 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more
- Meta (Menlo Park, CA)
- …SOX Compliance Responsibilities: 1. Lead the end-to-end process areas including planning, scoping, risk assessment , controls testing , remediation, and ... stakeholders and the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls (ITGCs), automated business process … more
- Lincoln Financial (Sacramento, CA)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… more
- City National Bank (Los Angeles, CA)
- …across different businesses and support functions, for assigned programs; contribute to control testing engagements; and, support other control -related ... / support functions, as appropriate. Responsibilities will encompass issue identification, control design and implementation, gap assessment and other analyses… more
- City National Bank (Los Angeles, CA)
- …risks and controls . Coordinates Risk Registers to support the overall Risk and Control Self- Assessment . Will work with business partners and ... requirements, business needs, and impacts * Understand the Application Risk Assessment program and advise the business...activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing ,… more
- Confluent (Sacramento, CA)
- …similar accounting firm, with a strong understanding of audit methodologies, risk assessment , deficiency mitigation and control testing . + Experience in ... SOX compliance program for business process and IT, including risk assessments, control design, testing ,...with external auditors, ensuring effective coordination and facilitating efficient testing of controls . + Work closely with… more
- City National Bank (San Francisco, CA)
- …risk management framework, which includes risk identification and assessment ; risk measurement; risk controls ; and risk monitoring and ... This includes providing feedback to risk and control owners and control assessment ...knowledge of internal control management practices and testing methodology with proven experience in controls … more
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