- Coinbase (Sacramento, CA)
- …to drive second line of defense technology compliance initiatives and drive risk reduction through 'controls by design' and ongoing monitoring. *What you'll be ... deep dive control assessments into Consumer products and supporting systems to assess risk and control design, identify areas of weakness and control failures, and… more
- Citizens (Los Angeles, CA)
- …impact. Within this role, you will be responsible for effective credit and risk administration. Additionally, you are responsible for adherence to credit policy and ... you should be equipped to oversee financial analysis and modeling, risk evaluation, and ongoing portfolio maintenance activities. Lastly, you will provide… more
- City National Bank (Los Angeles, CA)
- …AUDIT- CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data Governance by providing ... assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of...development support. * Supporting Executive and Board IT related reporting for CNB. * Develop capability of team use… more
- Western Digital (Sacramento, CA)
- …forefront of embedding a consistent delivery model that integrates intake, planning, risk transparency, execution oversight, and KPI reporting . Your influence ... with tools, templates, and coaching + Create Jira, Smartsheet, and integrated reporting tools to track program health, dependencies, and delivery velocity across… more
- Shimmick (Irvine, CA)
- …project controls functions that improve field execution, enhance forecasting accuracy, and reduce risk across all phases of work. Reporting to the CFO and ... civil construction project experience + Strong background in scheduling and cost reporting tools + Excellent problem-solving skills and attention to detail + Ability… more
- PennyMac (Westlake Village, CA)
- …processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance with financial reporting , GSE and regulatory ... solutions to the most complex findings/issues + Define and evolve structure of reporting to meet internal and external requirements + Work with business managers to… more
- Meta (Sacramento, CA)
- …Manage GC (General Contractor) MOFE Coordinators for logistics, planning, coordination, reporting , lessons learned, etc. 6. Risk Matrix development, maintenance, ... and related reporting 7. Cost & Change Coordination with mega-project Meta designees including CM/PCA, ISCE, & MOFE CAPs 8. Schedule Development with Engineering/Scheduling, GCs, CAPs, & Suppliers 9. Regular Debriefs / Lessons Learned development, summary… more
- CBRE (Sacramento, CA)
- …playbook.** + **Establish project process standards including budgets, cash flows, reporting templates, governance requirements, risk assessment and mitigation ... planning templates.** + **Develop specific Work Breakdown Structure (WBS) and establish reporting suite.** + **Prepare and manage the annual capital planning process… more
- Providence (CA)
- …interview witnesses, assist with the discovery process and communicate with facility risk manager regarding evaluation and investigation + Be responsible for writing ... excess exposure to excess insurers + Ensure compliance with relevant claims reporting procedures and required regulations + Work with defense attorneys specializing… more
- M&T Bank (Costa Mesa, CA)
- …Global Capital Markets (GCM) accounts that may have significant complexity and risk , including all administrative, operational and risk management activities for ... related to accounts of moderate to complex level of risk , to ensure accounts are setup and operating within...cash flow execution and fee billing, internal and external reporting and tickler processing. + Participate, along with GCM… more