- City National Bank (Los Angeles, CA)
- ** MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & ... 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
- City National Bank (Los Angeles, CA)
- ** MANAGER OF AUDIT SR - BSA/AML** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all...focus + Assists with the development of the annual risk assessment and audit plan + Leads… more
- City National Bank (Los Angeles, CA)
- ** SR . AUDIT MANAGER - TREASURY/FINANCE** **WHAT IS...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
- Amazon (Culver City, CA)
- …utilization of approaches such as Six Sigma and Lean? We are seeking an analytical Sr . Program Manager to support the Prime Video Trust & Safety Content Policy ... initiatives within Prime Video Trust & Safety. As a Sr . Program Manager for Trust & Safety...risk trends, and mitigation progress. Present findings to senior management as needed. - Continuous Improvement: Continuously assess… more
- Northrop Grumman (Northridge, CA)
- …they're making history. Northrop Grumman Defense Systems is seeking a **Principal/ Senior Principal** **Program Planning & Scheduling Analysts** to join us in ... of based out of Northridge, CA and will report to the Business unit Scheduling Manager over Advanced Weapons. This role is fast paced and demanding. It will require… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You ... an Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team....Enablement at Protiviti, your role is pivotal in transforming audit processes , such as risk assessment,… 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 I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs… 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
- US Bank (Los Angeles, CA)
- …aligned with US Bank's risk appetite. The Senior Product & Industry Credit Risk Manager will lead a team of risk managers that covers specialty ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… more
- City National Bank (Los Angeles, CA)
- ** MANAGER OF AUDIT II-IT PLATFORM** **WHAT IS...and business process with the objective to identity top risk , key controls and define the audit scope ... by staff + Drafts and communicates audit findings/ audit report to executive and senior management...and target due dates are adequate in addressing the risk (s) and root cause(s) in a timely matter +… more
- City National Bank (Los Angeles, CA)
- **CREDIT RISK OFFICER QA/QC SENIOR FIRST LINE...application gaps and provide feedback to the 1LOD Credit Risk Program Manager and LOBs; recommend Credit ... the satisfactory remediation of outstanding Observations, raised by internal (Credit Risk Review and Internal Audit ) and external (Regulators)… more
- Warner Bros. Discovery (Los Angeles, CA)
- …added assurance and advisory services, while anticipating and mitigating risks. Our Internal Audit teams take a risk -based value-add approach to audits to ensure ... Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years...for understanding strategy, goals and business objectives to develop audit and risk strategy development to for… more
- City National Bank (Los Angeles, CA)
- ** MANAGER CREDIT RISK REPORTING AND TRANSFORMATION** **WHAT IS THE OPPORTUNITY?** The Manager of Credit Risk Reporting and Transformation will be ... Related Decks, Board Presentations conducted by the Chief Credit Officer and Senior Credit Risk Colleagues. Strategic Transformation Projects will initially… more
- City National Bank (Los Angeles, CA)
- ** RISK MANAGER KYC OPERATIONS BIS** **WHAT IS THE OPPORTUNITY?** This position will work closely with department management teams to identify, document, and ... experience. This position will be responsible for partnering with senior management on BSA Functions such as KYC, CDD,...and related partners (Operational Risk Management, Enterprise Risk Management, Compliance, Legal, Internal Audit , FCC… more
- House of Blues (Beverly Hills, CA)
- …like you then please read on! THE ROLE As the Corp IT Security and Compliance Audit Manager , you will play a pivotal role in overseeing and managing all aspects ... + Prepare and present regular reports and updates to senior management and the board of Managers on the...+ Proven experience (5 - 7 yrs) in IT audit , risk management, or compliance, with a… more
- Robert Half (Los Angeles, CA)
- …firm. Where We Need You: Our Internal Audit & Financial Advisory solution is seeking a Senior Manager to join our team. What You Can Expect: As a Senior ... JOB REQUISITION Carbon Accounting Senior Manager LOCATION LOS ANGELES ADDITIONAL...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- City National Bank (Los Angeles, CA)
- ** SENIOR MANAGER IT PMO GOVERNANCE** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and manages ... to enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead...delivery methodologies and enterprise PPM tools + Knowledge of audit , risk and OCC regulatory frameworks **Compensation**… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION AI Solutions Architect Senior Manager LOCATION LOS ANGELES ADDITIONAL LOCATION(S) BOSTON, NEW YORK CITY, SAN FRANCISCO JOB DESCRIPTION You Belong ... team is looking for an AI Technical Architect - Senior Manager to help solve these challenges...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- Moss Adams LLP (El Segundo, CA)
- **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... : + Collaborate with Partners to set client strategy/engagement, including risk assessment, audit plan programs and review and approve internal audit … more
- KPMG (Los Angeles, CA)
- **Business Title:** Senior Manager , International Tax **Requisition Number:** 116811 - 8 **Function:** Tax Services **Area of Interest:** **State:** CA **City:** ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...fund global operations, taking into account a multinationals tax risk profile, global effective tax rate, and cash posture;… more