- Meta (Menlo Park, CA)
- …Process Owners, Internal Audit, Compliance, etc.) to continually evaluate and improve our risk management practices 9. Contribute to the continuous evolution of ... effects of upcoming process and system changes on the control environment. The Risk and Controls Manager...in Internal or External Audit, Sarbanes-Oxley (SOX) Compliance, or Risk Management functions with a focus on… more
- ServiceNow, Inc. (Santa Clara, CA)
- …better for everyone. We are seeking a dynamic and experienced Senior Director of Enterprise Risk Management to lead and evolve our global risk strategy ... Leadership:** Lead the design, implementation, and continuous improvement of the Enterprise Risk Management (ERM) framework tailored to the specific needs of a… more
- Amazon (CA)
- …business reviews to the management team regarding emerging risks, status of risk assessments, and control performance. Contribute to management reviews ... operational, strategic, reputational, etc.), engaging SMEs as needed. Implement risk mitigation strategies and control mechanisms to...Surface risk insights and best practices for risk management and mitigation. Contribute to internal… more
- Coinbase (Sacramento, CA)
- …Controls team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, ... will serve as the subject matter expert in technology risk management operations, and will make these... risk owners. * Maintain source of truth risk register: Quality control of data, tooling… more
- City National Bank (Los Angeles, CA)
- …remediation plans, and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ... schedules, cost estimates, staffing plans, and dependency tracking * Conduct project-level risk assessments to identify compliance risks and control failures,… more
- Banc of California (Santa Ana, CA)
- …Officer (CRO), this role provides strategic and operational leadership across all Enterprise Risk Management functions. The SVP, Risk Strategy and Governance ... role in supporting the CRO in the execution of Banc of California's Enterprise Risk Management (ERM) framework, ensuring alignment with the bank's risk … more
- Robert Half (Los Angeles, CA)
- …and asset management . Consultants will work within internal control frameworks, risk frameworks and regulator, compliance methodologies. Throughout ... key deliverables, including process flows, work programs, reports, and control summaries. As a Risk and Compliance...but not limited to financial crime and anti-money laundering, risk management , credit services, regulatory compliance and… more
- ADP (Long Beach, CA)
- …of Science degree in Occupational Safety and Health, Industrial Hygiene, Engineering, Risk Management , or Related Field. Appropriate experience may be ... Current Associate Safety Professional (ASP), Certified Safety Professional( CSP), Associate Risk Management (ARM) or Certified Industrial Hygienist (CIH)… more
- City National Bank (Los Angeles, CA)
- …oversight, monitoring and escalation to senior leadership / CIO as needed for efficient risk management . In addition, this function manages and develops risk ... interpret, understand, and carry out the Technology & Innovations Risk Management vision and strategic plans. The...responsibilities * 8 plus years of experience in IT risk and control * 5 plus years… more
- AECOM (Sacramento, CA)
- …the Project Controls and Project Financial Office and is responsible for supporting risk management initiatives across programs. Key duties include maintaining ... oversight efforts to ensure effective program performance and control . **JOB DUTIES** + Assist the team in establishing...project-level risks + Maintain and update the Authority's Program Risk Management Plan and prepare quarterly … more