- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the Compliance ... the practical impacts/implications to the business line. * Execute essential risk program functions, including Risk and Control Self Assessments (RCSA's), Key Risk… 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 Risk ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management,...readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+ years of experience… more
- Wells Fargo (Ontario, CA)
- …career" in the US Join us! **About this role:** Wells Fargo is seeking a District Senior Manager for our National Branch Network as part of the Consumer, Small & ... fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis… more
- Wells Fargo (Los Angeles, CA)
- …Wells Fargo is seeking talent to join the 2026 Investment Banking Early Career Program in Corporate and Investment Banking. Learn more about the career areas and ... + **Mid-Cap Investment Banking** + Technology, Media & Telecommunications **WHAT THE PROGRAM OFFERS** The Analyst Program is non-rotational and provides the… more
- Live Nation (Beverly Hills, CA)
- …work within the Corporate Internal Audit Group and report directly to the Global Sr . Director of IT Internal Audit. This will be a hands-on position, responsible for ... on IT and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions with external auditors.… more
- General Dynamics Information Technology (CA)
- …Assurance,Risk Management Framework (RMF) **Certifications:** Certified Information Security Manager (CISM) | Information Systems Audit and Control Association ... people are our differentiator. Our work depends on a Senior IA Security Engineer who can lead **Risk Management...apply **DISA STIGs** , **ACAS** / **SCAP** scanning, IAVM remediation , and continuous monitoring. + Provide IA guidance for… more
- GovCIO (Sacramento, CA)
- …Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior ... control compliance, review ACAS and STIG reports, and coordinate remediation efforts. Additionally, the role includes creating, tracking, and...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- City National Bank (Los Angeles, CA)
- …directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with ... thematic trends, themes, testing and audit updates, and business needs regarding risk program maturity in conjunction with key objectives. * Adhere to a consistent… more
- Experian (Costa Mesa, CA)
- …products within the fraud and identity product portfolio + Work directly with the Senior Manager of Product to execute tactical plans based on strategic vision, ... experianplc.com. Experian is looking for a dynamic Technical Product Manager to join our team focused on B2B Fraud...during development, provide updates to the business, and track remediation actions + Drive key product health metrics and… more
- City National Bank (Los Angeles, CA)
- …Combined US Operations ("CUSO") from receipt of first day letter through remediation and closure. This includes assisting and coordinating with regulators, all ... risk units, along with the Governance Risk & Control Program Office ("GRC"), to prepare business units for exams...reporting to AD which will be used to inform senior management, Board-level committees and key stakeholders to drive… more
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