- City National Bank (Los Angeles, CA)
- * SR . AUDIT MANAGER * WHAT IS THE...of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and ... Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits… more
- City National Bank (Los Angeles, CA)
- * SR . AUDIT MANAGER - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior... management of the Bank. * Communicate trends in risk and control issues to senior management… more
- Warner Bros. Discovery (Burbank, CA)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the ... thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will...performing risk and data analysis, delivering high-quality audit reports, and communicating to senior leaders… more
- Amazon (Santa Monica, CA)
- …and processes that we use in doing so. The California Training and Communications Risk Manager will be responsible for creation and execution of an ambitious ... or equivalent - Master's degree or equivalent - Experience in compliance, audit or risk management Amazon is committed to a diverse and inclusive workplace.… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10037 - Sr . Manager , IT Service Management Location - Fountain Valley, CA PURPOSE: We are seeking an experienced and highly motivated IT professional to oversee ... verticals. Maintain SOPs, DWIs, diagrams and other crucial documentation for audit response and onboarding orientation purposes. + Incident Management: Apply… 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 ... but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management...clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in… more
- NBC Universal (Universal City, CA)
- …face of the world. Role Purpose: The Global Finance Operations Record-to-Report Senior Manager oversees the Record-to-Report functions, which include general ... and drives efficiency through a shared service model. The Senior Manager will manage monthly accounting activities...+ Manage all applicable SOX documentation compliance and provide audit support to both internal and external auditors. +… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10323 - Sr . Business Analyst, ITSM PURPOSE: The ITSM Sr . Business Analyst is responsible for leading and supporting IT service management processes, ensuring ... performance, communicate status and maintain compliance with established standards. The ITSM Sr . Business Analyst plays a key role in driving continuous improvement,… more
- Medtronic (Los Angeles, CA)
- …policies and procedures accordingly. + Prepare and present regular reports to senior management, including key performance indicators (KPIs), audit results, ... also overseeing compliance with all applicable environmental and safety regulations. The Senior Director of Facilities, EH&s and Security will develop and implement… more
- Warner Bros. Discovery (Burbank, CA)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX, who will take a ... here you are celebrated, here you can thrive. Your New Role Internal Audit (IA) and Advisory strengthens WBD's ability to create, protect, and sustain value… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...for projects of medium to high complexity with a risk -based audit approach.- Assesses risks and controls,… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...for projects of medium to high complexity with a risk -based audit approach.Assesses risks and controls, designs… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Manager LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION Internal Audit & ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to join... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk … more
- Warner Bros. Discovery (Burbank, CA)
- …strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your ... risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing...this pivotal role, you will serve as a process, risk , internal control, and Internal Audit (IA)… more
- SMBC (Los Angeles, CA)
- … senior level audit experience in areas related to Business and Risk Audit with a financial institution, regulatory agency, and/or consulting firm. CIA, ... applicable, and assign responsibilities appropriately. + Determine scope of audit engagement based on risk -based approach. + Issue audit reports with clear… more
- City National Bank (Los Angeles, CA)
- *MODEL RISK VALID ANALYST SENIOR * WHAT IS THE OPPORTUNITY? Responsible for independent model validations, including: reviewing model documentation for ... etc.. This position will work collaboratively with Enterprise Model Risk Management teams and will report to Manager... management and periodic reviews performed by the Internal Audit . * In addition, will support the creation and… more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager ...3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- City National Bank (Los Angeles, CA)
- * MANAGER OPERATIONAL RISK MANAGEMENT OVERSIGHT* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... City National Bank's business processes, people, systems or external events. The Manager Operational Risk Business Oversight (ORBO) is responsible for providing… more
- City National Bank (Los Angeles, CA)
- *OPERATIONAL RISK EVENTS PROGRAM MANAGER * WHAT IS...services experience * Minimum 5 years of experience in Risk Management, ORM or Internal Audit * ... on CNB's overall Operational Risk Profile.The Operational Risk Events Program Manager is responsible for...The successful candidate will have a strong control design, audit and reporting background * Demonstrated ability to handle… more
- CDM Smith (Los Angeles, CA)
- …Diego, CA. CDM Smith is growing in Southern California! We have a new opening for a Sr . Project Manager - Water Services. As a member of this team, you would ... * Participation in professional societies relevant to the industry **Job Title:** Senior Project Manager - Water/Wastewater Services **Group:** WPG **Employment… more