- City National Bank (Los Angeles, CA)
- … of the Bank. * Communicate trends in risk and control issues to senior management on the results of ongoing reviews of the businesses that are key ... THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US...business knowledge of the group through IT and business auditor cross integration and allocation. Identify new opportunities that… more
- City National Bank (Los Angeles, CA)
- …and aggregate front line risk assessments and report results/recommendations to senior management . * Manage assigned staff and conduct appropriate coaching ... regulatory reporting in a data management environment * Minimum 10 years of management experience in compliance, risk management or audit. * Minimum 7… more
- City National Bank (Los Angeles, CA)
- …innovative solutions) to workflow, systems, and controls to meet quality, scalability, and risk management goals.The Senior Business Analyst will work with ... repeatable and quantifiable business process improvements to meet scalability, risk management , and quality goals. * Work...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor … more
- Banc of California (Santa Ana, CA)
- …+ Maintains SOX documentation and findings in the Company's GRC (AuditBoard) and risk management (Archer) platforms. + Maintains the Company's issues ... deliver high-quality work product and deliverables. + Ability to interact with senior and executive management , co-source resources, internal auditors, external… more
- DoorDash (San Francisco, CA)
- …Role Our team is looking for a Manager to lead our growing Technical Program Management Team. You will work closely with our Product & Platforms Engineering Teams to ... drive important engineering-wide initiatives. You will report to the Senior Manager of TPM within our Engineering Operations organization. This is a flexible hybrid… more
- Gilead Sciences, Inc. (Foster City, CA)
- …R&D quality audits for assigned R&D groups or locations. + Provide matrix management and leadership to project teams. + Develop and drive continuous improvements in ... follow up on CAPAs to ensure timely resolution and CAPA effectiveness. + Lead/Support risk assessment activities, in partnership with risk program and SMEs. +… more
- Gilead Sciences, Inc. (Foster City, CA)
- …cross-functional stakeholders, including R&D Quality Business Partners (QBPs), Inspection Management , Patient Safety, and other relevant departments. In partnership ... + Collaborate with R&D Quality Business Partners and stakeholder SMEs. + Support risk assessment activities, in partnership with risk program and SMEs. +… more
- Deloitte (Sacramento, CA)
- …and use such knowledge to add value to Deloitte's quality assurance and risk management practice, expand their expertise with Independence rules, support ... you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors,...PEI CoE team performs a critical quality assurance and risk management function for Deloitte US, helping… more
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