- 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...across stakeholders as required. Participate in continuous monitoring or risk treatment. * Reporting on risk… more
- LinkedIn (Mountain View, CA)
- …and operations at scale. GRACE is a team leading entity-wide compliance and risk management programs. GRACE stands for Governance, Risk , Automation, ... Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk Management LinkedIn is looking for a technical lead to provide… more
- Oracle (Sacramento, CA)
- …Description** **Key Responsibilities** + Ability to drive financial and operational risk management framework, formulate weekly/monthly reporting ... highlighting financial and operational risks, conduct periodic review of SOPs and business continuity testing plans + Ensuring key commercial terms of data center contracts are accurately captured and recorded + Oversee and maintain master portfolio capacity… more
- Insight Global (Santa Fe Springs, CA)
- …CFO will be a member of the executive team, responsible for overseeing financial reporting , planning, and risk management . This role requires both high-level ... decisions as a member of the executive leadership team. 2. Accounting, Reporting , and Risk Management a) Ensure accurate and timely financial statements in… more
- Datavant (Sacramento, CA)
- …adjustment medical record coding and quality processes + Design, develop, test, and deploy reporting to support risk adjustment business users' needs + Automate ... experiences to realize our bold vision for healthcare. The Risk Adjustment Sr Data Analyst is an experienced analyst...productivity and quality, and turn those needs into actionable reporting + Provide real-time data insights to business on-demand… more
- Oracle (Sacramento, CA)
- …be responsible for leading program activities and ensuring successful delivery across Oracle's risk management framework. The ideal candidate will have a solid ... management best practices is essential for applying our risk management framework. The responsibilities for this...up to date. + ** Risk and Issue Reporting .** Ensure all risk reporting … more
- City National Bank (Los Angeles, CA)
- …defense, and as such is independent of all credit granting, adjudication, operations, and risk management practices performed by the 1st and 2nd lines of ... overall credit risk and effectiveness of credit risk management processes of the Bank. CRR...team members. * Prepares departmental reports and other portfolio reporting as requested by management . * Complies… more
- Banc of California (Santa Ana, CA)
- …vulnerability is discovered. + Collect and maintain data needed to meet system cybersecurity reporting . Advise senior management on risk levels and security ... program management and project management principles and techniques. + Risk management frameworks (RMF) and supporting processes. + Industry methods for… more
- Intuit (San Diego, CA)
- …IT SOX Risk Advisory Manager who thrives at the intersection of risk management , audit execution, and technology. This is a high-impact individual ... testing and designing business process ITACs. + Strong understanding of technology risk , financial reporting risk , internal controls (automated and… more
- Grant Thornton (Newport Beach, CA)
- …limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and ... assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls… more