- Intuit (San Diego, 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 ... play a key role in the financial and technology risk assessment, readiness, control optimization, and change...the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program.… more
- Intuit (San Diego, CA)
- …Risk Advisory team acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization ... business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll...an end-to-end process and control expert advising control and process owners on SOX requirements, risk… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become an Enterprise Risk Management Senior Advisor --Core ERM at Southern California Edison (SCE) and build a better tomorrow. ... regulation, and providing training and guidance to staff and leadership. As an Enterprise Risk Management Senior Advisor --Core ERM, your work will help power… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become an Enterprise Risk Management Senior Advisor - Operational Risk at Southern California Edison (SCE) and build a ... feedback to inform decision-making processes for all levels of management. As an Enterprise Risk Management Senior Advisor - Operational Risk , your work will… more
- Wells Fargo (Newport Beach, CA)
- **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within Wealth and Investment ... are in adherence with regulatory, compliance and legal requirements. The Senior Supervisory Control Specialist understands the complexity, partnership needs… more
- Oracle (Sacramento, CA)
- …executive stakeholders, providing timely and accurate project updates. Present project control insights, risks, and mitigation strategies to senior leadership, ... ensuring alignment with organizational goals. **Advanced Project Control and Risk Management:** Oversee the implementation of robust project control … more
- Travelers Insurance Company (Diamond Bar, CA)
- …Chief Information Security Officers (CISOs) and interaction with the Traveler's Cyber Risk Control team. Underwriters will work with Publicly traded ... a dynamic role that blends evaluating and analyzing financial and business risk , building relationships, and selling and negotiating with clients, agents, and… more
- City National Bank (Los Angeles, CA)
- …CNB's parent holding company, and CNB's regulators. * Streamline processes for risk identification and assessment, control assessment, testing and issue ... Ensure appropriate escalate of issues to first line and senior management as required. WHAT DO YOU NEED TO...related regulatory requirements, guidance and oversight (OCC 2013-29, Fed SR 13-19 or other relevant third party risk… more
- AECOM (Sacramento, CA)
- …risk mitigation strategies and control measures + Prepare comprehensive risk reports for senior management, highlighting key risks, potential impacts, and ... of risks to ensure the Program's success. The role involves conducting risk assessments, preparing reports, and advising senior management on strategies… more
- GuideOne Insurance (San Diego, CA)
- …available tools and reports to identify new or unresolved concerns. + Communicating with Risk Control for inspections, follow ups and service needs for insureds. ... As a Sr . Nonprofit Human Services Underwriter, you will be...Delivers profitable outcomes on complex niche business through effective risk selection by: + Analyzing, selecting and profitably pricing… more