- Banc of California (Los Angeles, CA)
- …functions within Banking Operations by adhering to the Company's Compliance Management Program (CMP). Completes routine compliance testing, risk monitoring and ... and resolution of findings and issues. Performs all routine SOX, operational risk and compliance control testing for Department. Supports with workflows and… more
- Banc of California (Santa Ana, CA)
- …and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in ... Financial Reporting (ICOFR) are assessed, reported to management, monitored for remediation , and validated for effective correct action. Carries out responsibilities… more
- The Clorox Company (Pleasanton, CA)
- …+ Perform analysis of identified control deficiencies, including root cause assessment, risk evaluation, and supporting remediation efforts with control owners. ... SOX IT will support the Company's IT SOX compliance program , with a focus on strengthening and maintaining the...Collaborate with internal teams to ensure timely and effective remediation of issues raised by auditors or identified through… more
- US Bank (Brea, CA)
- …CACS, Doc Velocity) for the various business line processes. RESPONSIBILITIES - Customer Remediation Support: The CBB Risk Data Team supports issue and business ... at-all from Day One. **Job Description** SUMMARY The Customer Remediation Data Analyst in Consumer & Business Banking (CBB)... Data Analyst in Consumer & Business Banking (CBB) Risk will participate in projects that require quality control,… more
- Warner Bros. Discovery (Burbank, CA)
- …Must be able to work a hybrid schedule (3 days onsite) out of our Burbank office . **THE JOB** The Manager Cyber Security Risk will focus efforts on managing and ... assessing, managing, and driving mitigation of risks associated with our wider cybersecurity program . You will drive a comprehensive risk management program ,… more
- Robert Half Management Resources (Monterey Park, CA)
- …responsible for managing operational risk programs, liaising with different risk and compliance areas to establish program requirements, and contributing ... of our team within the Financial Services industry. Our office is located in El Monte, California. In this...to ensure the effectiveness and relevance of the operational risk management program . Requirements * Applicant must… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …BPO for Infusion and Product Development Process leadership to maintain a comprehensive risk management program across the MMS business unit. + Participates on ... as determined by the BD Total Rewards policy. This position will support remediation activities within MMS and is anticipated to last approximately through October… more
- Deloitte (San Francisco, CA)
- Financial Services Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and ... evaluate, and prioritize business, operational, regulatory, and technology risks as well as risk mitigation strategies for our clients + Understand the impact of key… more
- LinkedIn (Mountain View, CA)
- …role is hybrid, meaning it will be performed both from home and from a LinkedIn office on select days, as determined by the business needs of the team. LinkedIn is ... seeking a Senior Engineering Risk & Compliance Engineer to join our Engineering Systems...mitigation strategies to meet compliance requirements. Compliance monitoring and remediation : + Drive continuous monitoring of system control effectiveness… more
- Intuit (San Diego, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's...continued growth with a strong foundation of financial compliance, risk management, and operational excellence. Within SRCO, the **SOX… more
