- Coinbase (Sacramento, CA)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior...SOX risk assessment process, in close coordination with… more
- Wells Fargo (Los Angeles, CA)
- …all WFB/CRE underwriting guidelines and policy updates + Maintain solid understanding of risk assessment and current knowledge of the industries within SREF; ... **About this role:** Wells Fargo is seeking a Senior Lead Commercial Real Estate Relationship Manager...(SREF) as an Underwriter who is responsible for the assessment of collateral for commercial real estate loans originated… more
- Intuit (Mountain View, CA)
- …lifecycle execution, strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit ... for driving the overall SOX program lifecycle - including risk assessment , scoping, audit planning and execution,...communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge… more
- Google (Mountain View, CA)
- …equivalent practical experience. + Knowledge of compliance program management principles, risk assessment methodologies, and internal control frameworks. + ... We are seeking a experienced privacy and security compliance senior program manager to lead and elevate...In this role, you will demands understand compliance frameworks, risk assessment , and internal controls, coupled with… more
- Deloitte (Costa Mesa, CA)
- Mergers and Acquisitions IT Diligence Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... on 10/29/2025. Work You'll Do As an IT Diligence Senior Manager , you will lead multiple client...key business capabilities + Facilitate teams identifying gaps and risk associated with IT enablement, IT maturity and IT… more
- KeyBank (Newport Beach, CA)
- **Location:** 660 Newport Center Drive, Newport Beach California **Job Description - Senior Relationship Manager , IPG** About the Job The Senior Relationship ... identification and resolution of issues as well as accurate assessment and assignment of loan risk ratings....as accurate assessment and assignment of loan risk ratings. Resolves out-of-balance and/or other default situations which… more
- Sunrun (San Francisco, CA)
- …COSO framework, and Internal Audit Standards, including auditing processes, methodologies, risk assessment , and business process best practices.** + **Proven ... you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join...is to enhance and protect Sunrun's value by providing risk -based and objective assurance, advice, and insight. In this… more
- Southern California Edison (Pomona, CA)
- Join the Clean Energy Revolution Become a Senior Manager , Substation Project Development at Southern California Edison (SCE) and build a better tomorrow. This ... coaching, and performance management; and determine staffing and resource needs. As Senior Manager , Substation Project Development, your work will help power… more
- City National Bank (Los Angeles, CA)
- …for new or revised laws and regulations. * Assist the Compliance Manager , Senior Compliance Officer, and Risk Assessment team with the evaluation of ... line of business QA testing results. * Work with Senior Compliance Officer, Compliance Manager to maintain...affairs. * For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM). *Compensation* Starting base salary:… more
- Cisco (CA)
- ** Senior Manager , Cloud Change** We are seeking a strategic and experienced Senior Manager to lead and evolve our Cloud Change Management function with a ... accountability. 3. Oversee the end-to-end change lifecycle, including change intake, risk assessment , approval, communication, and post-implementation review. 4.… more