- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR * WHAT IS THE...of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and performs ... 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)
- * MANAGER OF AUDIT SR - 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 (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
- Skyworks (Irvine, CA)
- Sr . Manager , Information Security Apply now " Date:Jan 1, 2025 Location: Irvine, CA, US Company: Skyworks If you are looking for a challenging and exciting ... are changing the way the world communicates. Requisition ID: 74696 Description The Sr . Manager of Information Security is responsible for maintaining an… 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
- Amazon (Los Angeles, CA)
- …privacy professional to help us achieve that goal. Are you that person? As a Senior Privacy Manager , you will report directly to the Senior Product ... - 5+ years of combined work experience in Privacy, Risk , IT Audit , Advertising Technology Engineering and Product Development, or Technical Program… 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
- 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
- AeroVironment (Simi Valley, CA)
- …a must in this role. **Position Responsibilities** + Works with the Contracts Manager and other functions including Sales, Strategy and Marketing, Finance, and the ... of modifications and revisions to contract terms and prepares recommendations and risk reviews for management. + Coordinates flow-downs of terms and conditions with… 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)
- * 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
- Amazon (Ontario, CA)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... lead continuous improvement initiatives to reduce conditional and ergonomic risk in Amazon's processes to ensure a safe and...* Deep Dive trends and propose action plans to Sr . Leadership on site. * Audit record… 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 - Wastewater Services **Group:** WPG **Employment… more