- City National Bank (Los Angeles, CA)
- **PROCEDURE PROGRAM ANALYST - 1LOD** **WHAT IS THE OPPORTUNITY?** The First Line of Defense (1LOD) Shared Services organization, which is part of the 1LOD Controls ... processes for adhering Bank Frameworks, Policies and Standards. The Procedure Program Analyst works closely with BCOs and other 1LOD Controls stakeholders; Royal… more
- PennyMac (Westlake Village, CA)
- …through the complete mortgage journey. **A Typical Day** The **Senior SOX Analyst ** will assist in defining control objectives and monitoring compliance efforts to ... and maintain compliance with SOX regulation. As the **Senior Analyst ** , you will assist in defining, analyzing and...assessment process + Implement the Governance Risk and Compliance ( GRC ) automated tool + Assist the SOX team with… more