San Francisco, CA · On-site
$100K - $150K/yr
... internal control frameworksEnsuring operational alignment with regulatory or governance ... Experience with risk management, internal controls, or operational audits * Comfortable working in ...
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San Francisco, CA · On-site
$100K - $150K/yr
... internal control frameworksEnsuring operational alignment with regulatory or governance ... Experience with risk management, internal controls, or operational audits * Comfortable working in ...
... Operational Risk Management, and Compliance in support of the company's 3LOD program. * Work with ... Perform internal control effectiveness test plans and procedures. * May lead or mentor risk ...
... Operational Risk Management, and Compliance in support of the company's 3LOD program. * Work with ... Perform internal control effectiveness test plans and procedures. * May lead or mentor risk ...
... assessing operational processes and the quality of internal control at each level in the ... Understanding of operational risk areas and related audit strategies * Experience managing less ...
... assessing operational processes and the quality of internal control at each level in the ... Understanding of operational risk areas and related audit strategies * Experience managing less ...
... assessing operational processes and the quality of internal control at each level in the ... Understanding of operational risk areas and related audit strategies * Experience managing less ...
... assessing operational processes and the quality of internal control at each level in the ... Understanding of operational risk areas and related audit strategies * Experience managing less ...
... Operational Risk Management, and Compliance in support of the company's 3LOD program. * Work with ... Own and maintain assigned business-lines' process inventory and internal control ...
... Operational Risk Management, and Compliance in support of the company's 3LOD program. * Work with ... Own and maintain assigned business-lines' process inventory and internal control ...
... Operational Risk Management, and Compliance in support of the company's 3LOD program. Work with ... Perform internal control effectiveness test plans and procedures. May lead or mentor risk ...
... Operational Risk Management, and Compliance in support of the company's 3LOD program. Work with ... Perform internal control effectiveness test plans and procedures. May lead or mentor risk ...
San Jose, CA · On-site
$118K - $157K/yr
... internal control processes while driving accountability for issue resolution and continuous ... Lead and perform risk-based internal audit engagements covering operational, financial, compliance ...
San Jose, CA · On-site
$118K - $157K/yr
... internal control processes while driving accountability for issue resolution and continuous ... Lead and perform risk-based internal audit engagements covering operational, financial, compliance ...
Los Angeles, CA · Hybrid
$230K - $400K/yr
Recommend internal control solutions that balance client resource constraints with the need to ... Extensive knowledge base in operations, systems evaluation and architecture Qualifications * A ...
Los Angeles, CA · Hybrid
$230K - $400K/yr
Recommend internal control solutions that balance client resource constraints with the need to ... Extensive knowledge base in operations, systems evaluation and architecture Qualifications * A ...
Los Angeles, CA · On-site
$230K - $400K/yr
Recommend internal control solutions that balance client resource constraints with the need to ... Extensive knowledge base in operations, systems evaluation and architecture Qualifications * A ...
Los Angeles, CA · On-site
$230K - $400K/yr
Recommend internal control solutions that balance client resource constraints with the need to ... Extensive knowledge base in operations, systems evaluation and architecture Qualifications * A ...
Los Angeles, CA · On-site
$230K - $400K/yr
Recommend internal control solutions that balance client resource constraints with the need to ... Extensive knowledge base in operations, systems evaluation and architecture. Qualifications * A ...
Los Angeles, CA · On-site
$230K - $400K/yr
Recommend internal control solutions that balance client resource constraints with the need to ... Extensive knowledge base in operations, systems evaluation and architecture. Qualifications * A ...
Los Angeles, CA · Hybrid
$230K - $400K/yr
Recommend internal control solutions that balance client resource constraints with the need to ... Extensive knowledge base in operations, systems evaluation and architecture Qualifications * A ...
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Los Angeles, CA · Hybrid
$230K - $400K/yr
Recommend internal control solutions that balance client resource constraints with the need to ... Extensive knowledge base in operations, systems evaluation and architecture Qualifications * A ...
Alhambra, CA · On-site
$110K - $125K/yr
Continually evaluates the system of internal control, business operations and processes, and ... Manages execution of audit test plans to validate relevant control objectives and testing approach.
Alhambra, CA · On-site
$110K - $125K/yr
Continually evaluates the system of internal control, business operations and processes, and ... Manages execution of audit test plans to validate relevant control objectives and testing approach.
San Jose, CA · On-site
... risk management, and internal control processes. Reporting to the Vice President, Internal Audit, the Director leads operational, financial, manufacturing, information technology (IT), compliance ...
San Jose, CA · On-site
... risk management, and internal control processes. Reporting to the Vice President, Internal Audit, the Director leads operational, financial, manufacturing, information technology (IT), compliance ...
Monitor Olive US internal controls policies and procedures including writing internal control ... Any operational projects as assigned. Qualifications ("WHAT" - what we are looking for and what you ...
Monitor Olive US internal controls policies and procedures including writing internal control ... Any operational projects as assigned. Qualifications ("WHAT" - what we are looking for and what you ...
San Francisco, CA · On-site
$175K - $185K/yr
... Operations, Safety, and Security to draft, review, and implement SOPs and internal policies ... Professional Risk Manager (PRM) certification is a plus * Minimum 5 years in risk/compliance roles ...
San Francisco, CA · On-site
$175K - $185K/yr
... Operations, Safety, and Security to draft, review, and implement SOPs and internal policies ... Professional Risk Manager (PRM) certification is a plus * Minimum 5 years in risk/compliance roles ...
Develop and maintain key risk indicators (KRIs), key control indicators (KCIs), and operational ... Present significant events and recommendations for control enhancements to internal executive ...
Develop and maintain key risk indicators (KRIs), key control indicators (KCIs), and operational ... Present significant events and recommendations for control enhancements to internal executive ...
The Manager, Risk Advisory Services is responsible for managing and delivering high value solutions ... internal control assessments, management consulting as a Financial, Operational or In Information ...
The Manager, Risk Advisory Services is responsible for managing and delivering high value solutions ... internal control assessments, management consulting as a Financial, Operational or In Information ...
Develop and maintain key risk indicators (KRIs), key control indicators (KCIs), and operational ... Present significant events and recommendations for control enhancements to internal executive ...
Develop and maintain key risk indicators (KRIs), key control indicators (KCIs), and operational ... Present significant events and recommendations for control enhancements to internal executive ...
The Manager, Risk Advisory Services is responsible for managing and delivering high value solutions ... internal control assessments, management consulting as a Financial, Operational or In Information ...
The Manager, Risk Advisory Services is responsible for managing and delivering high value solutions ... internal control assessments, management consulting as a Financial, Operational or In Information ...
Develop and maintain key risk indicators (KRIs), key control indicators (KCIs), and operational ... Present significant events and recommendations for control enhancements to internal executive ...
Develop and maintain key risk indicators (KRIs), key control indicators (KCIs), and operational ... Present significant events and recommendations for control enhancements to internal executive ...
Cities in California with the most Operational Risk Internal Control Manager job openings:
San Francisco, CA • On-site
$100K - $150K/yr
Full-time
Medical, Retirement
Re-posted 27 days ago
Our client, a global professional services firm, is expanding its operational risk and process improvement function across several key business lines.
As part of this build-out, the firm is seeking to appoint multiple Process and Risk Managers to lead improvements in service delivery, risk reduction, and process optimisation across their respective areas. These are newly created roles offering significant autonomy and impact — ideal for professionals who thrive in cross-functional environments and are passionate about operational excellence.Each successful candidate will work closely with internal stakeholders including compliance, operations, technology, and risk functions to ensure that their service line is efficient, audit-ready, and scalable across jurisdictions.
Key Responsibilities
Responsibilities will vary by service line but may include:
Identifying and mitigating operational risks in processes and workflowsMapping, documenting, and improving end-to-end service line processesDeveloping and embedding internal control frameworksEnsuring operational alignment with regulatory or governance requirementsLeading or supporting automation, digitisation, and system improvementsCollaborating cross-functionally to enhance data integrity and risk awarenessReporting on process KPIs, performance metrics, and control effectivenessSupporting audit readiness, regulatory submissions, or board-level coordinationIdeal Experience & Background
Benefits
Why the Cayman Islands?
The Cayman Islands offers a unique opportunity to grow your career in one of the world’s leading financial centres. With no income tax, an international business community, and access to global clients and complex structures, Cayman is a hub for professionals in legal, fiduciary, compliance, and operational risk functions.
You’ll enjoy world-class career exposure while living in a beautiful, safe, and vibrant environment.
Confidentiality Statement: Quix Recruitment prioritises confidentiality throughout the recruitment process. We understand the sensitivity of exploring new career opportunities while currently employed. Rest assured that when you apply through Quix Recruitment, your application is kept completely confidential from both your current employer and the hiring company. If we determine that you might be a good fit for the position, we will arrange a confidential call with you to discuss the opportunity in more depth. Only after obtaining your permission will we share your CV with the hiring company.
Disclaimer: Please note that all personal information collected during the application process will be used for recruitment-related purposes only. We are committed to protecting your privacy and will not disclose your information to any third parties.
