10 risk and controls manager jobs at 6 companies in Bonsall, CA
1mo
Save
Mark Applied
Hide
1mo
Dir, Risk Internal Controls and Operations
Irvine, California, United States
$169k-$227k/yrOnsiteFull Time
Pacific Dental Services: Integrated healthcare support organization for clinical practices.
10+ YOE6+ MgmtBachelor's degree, 10+ years in internal controls/audit/risk/accounting/compliance, 6+ years leadership, CPA/CIA/CISA/CRMA preferred, experience with RCM, policy governance, GRC platform implementations, data analytics and AI-enabled risk techniques.
Pacific Dental Services: Integrated healthcare support organization for clinical practices.
10+ YOE6+ MgmtBachelor's degree required; 10+ years in internal controls/audit/risk/accounting/compliance; 6+ years leadership; CPA/CIA/CISA/CRMA preferred; experience with RCM, policy governance, GRC platforms, data analytics and AI tools.
LPL FinancialNasdaq: LPLA: Independent broker-dealer and wealth management platform.
5+ YOEMaintain AI governance framework, perform AI risk assessments/gap analyses, ensure regulatory compliance, define controls, and produce executive-level materials; 5-8+ years in risk management with AI governance experience.
Upper Deck: Private American sports and entertainment collectibles producing trading cards, authenticated memorabilia, games, and digital collectibles for fans and collectors.
Entry-level finance role to analyze risk and chargebacks, query large datasets, build reports and rulesets, manage documentation, and support accounting tasks. Bachelor's preferred; 1-2 years experience preferred; strong Excel skills.
Charlotte or New York or Los Angeles or Irvine or Long Beach
$90k-$160k/yrOnsiteFull Time
City National Bank: Commercial and private banking services for businesses and individuals.
10+ YOEBachelor's degree, 10+ years BC/DR/CM experience, 10+ years data center/technical recovery experience, 5+ years risk and controls experience, 5+ years financial services experience, project management experience, MS Office and GRC systems proficiency.
Microsoft Word, Microsoft Excel, Microsoft Visio, Microsoft PowerPoint, Governance, Risk and Compliance (GRC) systems
Associate Director, Audit, Risk and Control (ARC), 6 month FTC
Ireland or Carlsbad
RemoteFull Time, Contract
Jazz PharmaceuticalsNasdaq Global Select Market: JAZZ: Public global biopharmaceutical developing medicines for rare diseases, including epilepsy, cancer, and sleep disorders.
Progressive internal audit, public accounting, risk management, or compliance experience, including SOX 404; leadership experience; bachelor's degree; qualified accountant; EU and US travel visa/passport eligibility.
Microsoft Excel, Sarbanes-Oxley (SOX), PCAOB, SEC, IIA
ThalesEuronext Paris: HO: Global technology leader in aerospace, defense, and security.
5+ YOEBachelor's in Finance or Accounting with 5+ years, or master's with 4+ years; financial analysis, modeling, budgeting, forecasting, bid or program finance, risk management, SAP or Primavera, advanced Excel and Access.
SAP, Primavera, Microsoft Office, Microsoft Excel, Microsoft Access
ThalesEuronext Paris: HO: Global technology leader in aerospace, defense, and security.
5+ YOEBachelor's degree in finance or accounting with 5+ years, or master's with 4+ years; requires financial analysis, modeling, budgeting, forecasting, bid or program finance, risk management, SAP or similar, and advanced Excel and Access.
SAP, Primavera, Microsoft Office, Microsoft Excel, Microsoft Access
ThalesEuronext Paris: HO: Global technology leader in aerospace, defense, and security.
5+ YOEBachelor's degree in finance or accounting with 5+ years' relevant experience, or master's with 4+ years. Requires financial analysis, modeling, budgeting, forecasting, bid or program finance, risk management, and advanced Excel and Access skills.
SAP, Primavera, Microsoft Office, Microsoft Excel, Microsoft Access
ThalesEuronext Paris: HO: Global technology leader in aerospace, defense, and security.
5+ YOEBachelor’s degree in Finance or Accounting with 5+ years’ relevant experience, or master’s with 4+ years; financial modeling, budgeting, forecasting, bid or program finance, risk management, SAP or Primavera, Microsoft Excel and Access required.
SAP, Primavera, Microsoft Office, Microsoft Excel, Microsoft Access