- UMB Bank (Sacramento, CA)
- …processes to increase efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of ... This Senior Process & Control Administrator role is an experienced leadership role...spend your time:** + Administer Policy, Process and Procedure management program for the Commercial Bank. + Lead efforts… more
- Banc of California (Santa Ana, CA)
- …fraud and other risk events, preparation of management reports, issue management , and targeted risk and control assessments. + Evaluate control ... in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to… more
- HUB International (Sacramento, CA)
- …industry, articulates applicable exposures to loss, insurance coverages, and appropriate/available risk management / control solutions. * Establish and ... proactive consultation, insurance program design, carrier interface/marketing, coordination of risk control resources, relevant collaboration with colleagues… more
- Coinbase (Sacramento, CA)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management 's ability to control potential events or...Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors.… more
- HUB International (Encino, CA)
- …industry, articulates applicable exposures to loss, insurance coverages, and appropriate/available risk management / control solutions. + Establish and ... proactive consultation, insurance program design, carrier interface/marketing, coordination of risk control resources, relevant collaboration with colleagues… more
- City National Bank (Los Angeles, CA)
- …business or corporate unit(s), related to Payment Systems, including Risk and Control Assessments, Control Management Activities, Key Risk ... and monitoring plans, the adequacy of control management activities and assessment results, and risk ... Risk Management /Operational Risk Management * Strong knowledge of internal control … more
- Grant Thornton (San Francisco, CA)
- …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests ... System & Organization Control (SOC) reporting, or other risk management , compliance, and assurance activities + Strong understanding of COSO Internal… more
- City National Bank (Los Angeles, CA)
- …7 years of experience in finance, banking or related industry with specific emphasis on risk management , EUC control assessment, internal audit, or data ... is responsible for expansion and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR… more
- Lincoln Financial (Sacramento, CA)
- …and consultative services that add value and improve organizational operations by evaluating risk management , control , and governance processes. The Audit ... strong relationships across the audit department and the company. * Partner with risk management and other first and second line partners to establish… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …+ Quality system auditing + Management of FDA and notified body audits. + Risk Management + Change control . + Software Validation + Test method ... Collaborates with core teams to establish Design Controls and Risk Management implementation strategies in compliance with...and other processes such as Post Market Quality, Design Control , and Change Control . + Ensure compliance… more