- City National Bank (Los Angeles, CA)
- * PROCESS RISK AND CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is ... insight into CNB's overall Operational Risk Profile.The Process , Risks and Controls (PRC) Manager is...oversee adherence to policies, standards, and procedures specific to Process , Risk and Control programs.… more
- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company,… more
- Grant Thornton (Los Angeles, CA)
- As a Process Risk Experienced Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand ... and environment necessary for your success. From day one, you'll be empowered by the Process Risk team to help clients take the necessary steps to achieve their… more
- Grant Thornton (Los Angeles, CA)
- …performing technology risk assessments and audits, operational internal audits, and process control reviews and strong familiarity with IIA's Standards + ... As an IT Risk Manager , you will get the...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- Warner Bros. Discovery (Burbank, CA)
- …a hybrid schedule (3 days onsite) out of our Burbank office. **THE JOB** The Manager Cyber Security Risk will focus efforts on managing and reporting on cyber ... to building effective deliverables. **ANALYTICS** + Monitor the effectiveness of the risk exceptions process in accordance with agreed upon metrics and… more
- University of Southern California (Los Angeles, CA)
- …cost-benefit of proposed programs + Pref Specialty Certification Certified Professional Healthcare Risk Manager (CPHRM), Associate in Risk Management (ARM), ... enterprise risk management across Keck Medicine of USC.The Project Manager , Organizational Effectiveness is a key member of the Human Resources team… more
- Grant Thornton (Los Angeles, CA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Medtronic (Los Angeles, CA)
- …+ Reviews premium invoices and coordinates payments; troubleshoot reconciliations if needed ** Risk Management (15%)** + Monitors of loss control program ... is a newly created expert and highly specialized position under Medtronic Diabetes Risk Management, reporting directly to the Sr. Director, Insurance and Risk … 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 ... *THIRD PARTY RISK MANAGEMENT LEAD* WHAT IS THE OPPORTUNITY? Third...YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: *… more
- AeroVironment (Simi Valley, CA)
- …Regular **Job Description** **Summary** The Director, Global Quality Engineering and Control is responsible for defining, standardizing, and governing the practices, ... and metrics used across the organization's Quality Engineering and Quality Control functions. In a non-centralized structure, Quality Engineers and Inspectors are… more
- Herbalife (Los Angeles, CA)
- …Disaster Recovery (BCP/DR). * Guide risk assessments for operational IT audits, control evaluations, and development of process flow diagrams and risk ... Manager , Internal Audit - IT Category: Internal Audit...key role in crafting the audit strategy, improving the control environment, and driving continuous improvement in IT governance,… more
- Grant Thornton (Los Angeles, CA)
- …plus + Experience performing financial and operational audits, as well as business process control reviews + Ability to execute multiple engagements and ... processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness...outsourcing and co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing… more
- Northrop Grumman (Redondo Beach, CA)
- …making history. Northrop Grumman Aeronautics Systems has an opening for a **Program Control Analyst (Level 2)** to join our team of qualified, diverse individuals. ... will be located **on site daily in Redondo Beach, CA.** This Program Control Analyst position will interface with the program managers, functional management, and… more
- Abbott (Sylmar, CA)
- …conduct medium-size technical projects across engineering disciplines, requiring custom, risk -managed execution plans, investigations, and / or equipment. + ... solutions. + Responsible for identifying, developing, and communicating product, process , and equipment requirements to automation equipment suppliers. Identifies … more
- Takeda Pharmaceuticals (Thousand Oaks, CA)
- …is consistent across Takeda's internal network and CMOs and is grounded in process knowledge and science-based risk management. + Lead continuous improvement for ... converting process understanding into clear technical narratives and defensible control strategies. + Proven ability to analyze complex problems, drive to root… more
- Anywhere Real Estate (Los Angeles, CA)
- …to the development of IA's ongoing audit prioritization/plan. + Lead detailed risk assessments and process walkthroughs, primarily focusing on business ... risk areas, and document (or review documentation of) process narratives to ensure that the audit team has...expertise in the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- Burns & McDonnell (Los Angeles, CA)
- … will be responsible for project safety, quality, schedule, cost control , contracts, risk , suppliers, proposals, estimates, documentation turnover, client ... **Description** The Life Sciences & Technology Project Manager will lead and motivate a team in...request for proposal (RFP) package development, bid and selection process , and scope of work documents. + Develop and… more
- Burns & McDonnell (Brea, CA)
- …Negotiate prime contracts, CM contracts, subcontracts, and change orders. + Participate in risk review process . + Implement assigned sections of the Project ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project...required. + Develop and oversee materials receiving and management process , including inventory control , receipt of goods,… more
- Burns & McDonnell (Los Angeles, CA)
- …in the day-to-day management of project safety, quality, schedule, cost control , contracts, risk , suppliers, proposals, estimates, documentation turnover, client ... (EPC), Construction Management, Construction, and Program Management projects. The Project Manager leads projects from inception to completion and may perform the… more
- The Boeing Company (El Segundo, CA)
- …for professional growth. Find your future with us. **New Business Project Manager - Millennium Space Systems** **Millennium Space Systems (MSS), a part of ... and Security (BDS)** is seeking a **New Business Project Manager ** to support our team in **El Segundo, CA**...Scheduling, and Finance to define scope, schedule, cost, and risk + Generate subcontractor and vendor Statements of Work… more