- Second Dinner Studios, Inc (Irvine, CA)
- …Team Our IT strategic pillars are to promote self-enablement, automation, and risk management. Self-Enablement: We ensure employees across the country have the tools ... enable more time spent on creative and strategic pursuits. Risk Management: We work closely with central technology and...We're looking for a strategic yet hands-on Senior IT Manager to lead our IT function. You'll drive automation,… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk ,… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program ... is a plus + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business… more
- Meta (Menlo Park, CA)
- …management and add value across Meta's global operations. **Required Skills:** Technology Audit Manager Responsibilities: 1. Lead end-to-end audit ... engagements from planning through reporting and follow-up 2. Develop comprehensive audit scopes, test plans, and risk assessments 3. Manage small audit teams… more
- Cardinal Health (Sacramento, CA)
- …and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance ... adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to...of denied claims. + Maintains a functional knowledge of enterprise EMRs, the registration process and charge entry. +… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... Computing. We are passionate about four markets: Gaming, Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our...background in SOX compliance, internal controls, risk management and audit project management. This… more
- City National Bank (Los Angeles, CA)
- *AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and...3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- ICW Group (San Diego, CA)
- …more about why you want to be here! **JOB SUMMARY** The Learning Academy Manager (LAM) for Enterprise Assurance serves as a strategic advisor, change enabler, ... and regulatory training into the Academy experience. _Enterprise Compliance & Risk Initiatives_ + Lead enterprise -wide compliance learning programs, including… more
- City National Bank (Los Angeles, CA)
- …to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the ... the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… more
- Coinbase (Sacramento, CA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the opportunity...COBIT, NIST & ISO + Developing IT components with enterprise risk management programs + Leading IT ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit ...on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Coinbase (Sacramento, CA)
- …Maintain team runbooks, team intra-web pages, and risk register metrics dashboards. * Enterprise risk alignment: Work in lockstep with Enterprise Risk ... and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*....Management to escalate risks through the enterprise risk register and report relevant metrics to senior leadership… more
- City National Bank (Los Angeles, CA)
- …City National Bank's business processes, people, systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT...years of experience in risk management, operational risk management, compliance, or audit * Minimum… more
- Intuit (Mountain View, CA)
- … Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor ... role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an...you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… more
- Coinbase (Sacramento, CA)
- …and alignment. Attendance is expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This team is responsible for ... governance, risk and compliance (GRC) within ESTO, data and analytics,...lead special projects focused on closing operational gaps within Enterprise Applications and IT Operations (ESTO) and strengthening collaboration… more
- Banc of California (Santa Ana, CA)
- …individual with strong background and understanding of BSA, AML, Governance, Risk and Compliance applications, proven track record of partnering with business ... process/procedure to drive technology initiatives that support business and enterprise goals. Responsibilities include team leadership, building business partnerships,… more
- NVIDIA (Santa Clara, CA)
- …a deeply skilled Staff Site Reliability Engineer (SRE) to advance our enterprise security initiatives around identity and access, delivering zero trust outcomes by ... ensuring rapid root-cause analysis and recovery. + Conduct ongoing risk assessments, proactively address emerging threats and vulnerabilities, and contribute… more
- The Walt Disney Company (Santa Monica, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over the ... the world-a passion that remains our touchstone in an enterprise that stretches from theme parks, resorts and a...prevent, detect, and respond to cyber threats that present risk to The Walt Disney Company. We enable the… more
