- Comerica (Los Angeles, CA)
- …with various internal resources including Product, Digital, Sales, Operations, Implementation, Risk , Technology , Finance and others to achieve goals. Collaborate ... initiatives identified by the Payments leadership team and the Payments Risk Governance Committee. This position will also provide strategic payments related… more
- Hyundai Autoever America (Fountain Valley, CA)
- …/ application security frameworks\ + ISO 27000 series of security standards + Control Objectives for Information and related Technology (COBIT) + Information ... Professional) + CISA (Certified Information Systems Auditor) + CRISC (Certified in Risk and Information Systems Controls ) Salary Range - $112,830 -$173,756… more
- City National Bank (Los Angeles, CA)
- …audit test plans for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls , designs comprehensive audit programs, ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry… more
- Snap Inc. (Los Angeles, CA)
- …other relevant internal control frameworks + Expertise in application of internal controls , risk principles, and US GAAP + Possess high standards for ... Snap Inc (https://www.snap.com/en-US/) is a technology company. We believe the camera presents the...looking for a Senior, Business Process to join the Risk Advisory Partners team at Snap Inc! Working closely… more
- City National Bank (Los Angeles, CA)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public ... *AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor...an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and… more
- Technology Unlimited Group (San Diego, CA)
- … assessments, subcontractor invoice approval, and contract closeout . Maintain contract cost control system, monitors and controls costs . Perform analyses and ... Technology Unlimited Group (TUG) is seeking a Program Contracts and Cost Control Manager to provide support for TUG programs in compliance with cost containment… more
- Ankura (CA)
- …multiple domains . Helping clients navigate US Government Security, international trade and technology control , and data security requirements . Up to 20% travel ... lead to successfully execute projects involving US international trade and technology security controls , Defense Industrial Base (DIB) -related cybersecurity,… more
- Google (Los Angeles, CA)
- …landscape across risk domains, and implementing and managing multi-jurisdictional controls within a technology or global enterprise environment. + Experience ... of program processes and practices. + Oversee and support controls testing and monitoring to assess compliance with regulatory...risks. + Identify, document, and manage the remediation of control deficiencies, issues, and risk exposures. +… more
- AECOM (Sacramento, CA)
- …to deliver a better world. Join us. **Job Description** **AECOM** is seeking a Risk Specialist for one of our offices in **Sacramento, CA** . **SUMMARY** This ... position is part of the Project Controls and Project Financial Office and is responsible for...and Project Financial Office and is responsible for supporting risk management initiatives across programs. Key duties include maintaining… more
- Grant Thornton (San Francisco, CA)
- As a Process Risk Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks. ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more