- Reyes Holdings (Irvine, CA)
- …and encourages continuous improvement of audit programs + Assist the Senior Audit Manager in risk assessment , audit planning, and the development of ... units as a Senior Internal Auditor under the supervision of a Senior Audit Manager , contributing to a collaborative team that values diverse opinions… more
- Banc of California (Santa Ana, CA)
- …**THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, ... Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Conduct senior level meetings, introducing the concept of the RCSA,...proactively analyze various data sources to form an independent assessment of operational risk in the relevant… more
- Amazon (San Diego, CA)
- Description As a Senior Risk Manager , you will spearhead operational excellence and automation initiatives within our Compliance and Safety program. This ... to enhance our risk management capabilities. The Senior Risk Manager will develop...technologies into existing systems. Key responsibilities include managing automated risk assessment tools, developing KPIs, engaging stakeholders,… more
- Charles Schwab (San Francisco, CA)
- …construct detailed market and stress scenario analyses to assess market and capital risk . + Present scenario results to senior management on a regular ... metrics that are reported to a number of senior management risk committees. + Work with...a combination of ALM, derivative valuation and capital adequacy assessment + Experience with interest rate risk … more
- Amazon (San Diego, CA)
- Description As a Senior Risk Manager for Extended Producer Responsibility (EPR) at Amazon, you will play a crucial role in our commitment to environmental ... detecting and addressing bad actor behavior, implementing automated monitoring systems and risk assessment protocols - Drive deep integration work of compliance… more
- Zurich NA (Sacramento, CA)
- …at the Risk Engineering Consultant (Mid- Senior ) or Senior Risk Engineering Consultant level. The hiring manager will determine the appropriate level ... Underwriting Business Unit. This role reports to the Regional Risk Engineering Manager . We are open to...what is required by LOB specific competency standards OR Senior Risk Engineering Consultant: + Bachelors Degree… more
- Intuit (Mountain View, CA)
- …execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at...play a key role in the financial and technology risk assessment , readiness, control optimization, and change… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager ...focus. * Assists with the development of the annual risk assessment and audit plan. * Leads… more
- City National Bank (Los Angeles, CA)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of… more
- Robert Half Finance & Accounting (San Ramon, CA)
- …your next great career move. About the Role We are seeking a skilled and dynamic Manager , Credit Risk to join our team within a centralized, corporate credit ... You will leverage your expertise to evaluate financial capacity, manage portfolio risk , and collaborate with senior leadership to ensure robust credit… more