- SanDisk (Milpitas, CA)
- …+ Collaborate as a trusted business partner within the Global Strategy and Technology (GST) org, including interacting with senior executives and their ... seeking a Sr. Financial Analyst 4, Global Strategy & Technology R&D to join our team in Milpitas, United...Drive financial modeling and analytics on key expense trends/metrics, risk , and opportunities to facilitate GST investment assessment, and… more
- City National Bank (Los Angeles, CA)
- …wide as requested by senior management of the Bank. * Communicate trends in risk and control issues to senior management on the results of ongoing ... THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology...that the non-technical report reader can easily grasp the risk and controls . * Familiar with US… more
- City National Bank (Los Angeles, CA)
- * TECHNOLOGY PROGRAM MGR* WHAT IS THE OPPORTUNITY? Position is responsible for the planning and successful delivery of long term and / or complex technology ... members that are each responsible for elements therein. This includes building technology project governance structures and delivery plans to enable fulfillment of… more
- JPMorgan Chase (San Francisco, CA)
- …skills, with the ability to establish credibility and strong partnership with senior business and control partners + Self-directed, proactive, and creative; ... is for you. As an Industry Executive on the Technology , Middle Market Banking team, you will be responsible...customer centric mindset balanced with the ability to manage risk (credit, operational, and reputational) appropriately + Be passionate… more
- JPMorgan Chase (San Francisco, CA)
- …skills, with the ability to establish credibility and strong partnership with senior business and control partners + Self-directed, proactive, and creative; ... for you. As a Relationship Executive on the Applied Technology team, you will be responsible for growing and...customer centric mindset balanced with the ability to manage risk (credit, operational, and reputational) appropriately + Be passionate… more
- City National Bank (Los Angeles, CA)
- …keeps informed of new services, products, industry and regulatory developments and risk events that have a significant technology and business impact. ... COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform, and report on… more
- City National Bank (Los Angeles, CA)
- …OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management ... Management committees, providing visibility into emerging risks and advise senior management when change approaches or exceeds risk... teams and 1LOD business units including the business control officers * Having a full understanding of the… more
- Robert Half Finance & Accounting (Newport Beach, CA)
- …This role serves as a key business partner to the CFO and senior leadership, driving risk -based audit execution, compliance oversight, and the digitization ... Internal Controls over Financial Reporting (ICFR), and ITGC (Information Technology General Controls ) frameworks * Experience auditing and managing… more
- Cisco (San Jose, CA)
- … management process and act as a motivator for change. The mission of Governance, Risk and Controls (GRC) is to provide independent, objective auditing and ... Range132000 USD - 171500 USD + Job TypeProfessional + Technology Interest*None + Job Id1447624 **Members of the Finance...approach to evaluate and improve the efficiency of the risk management, controls and governance processes. **Your… more
- Datavant (Sacramento, CA)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and… more