- 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
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR - COMPLIANCE* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... effectiveness of operations of the Consumer Compliance function. The Senior Manager will be responsible for all...focus * Assists with the development of the annual risk assessment and audit plan * Leads… 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
- 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
- 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
- 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
- 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
- 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 ... *AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager … more
- Grant Thornton (Los Angeles, CA)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- MetroLink (Los Angeles, CA)
- Senior Manager , Project Management (Limited Term) Print (https://www.governmentjobs.com/careers/scrra/jobs/newprint/4663705) Apply Senior Manager , ... Authority (SCRRA), operator of the METROLINK Commuter Rail System, is seeking a Senior Manager , Project Management who will provide leadership and oversight for… more
- City National Bank (Los Angeles, CA)
- … GOVERNANCE LIAISON* WHAT IS THE OPPORTUNITY? Reporting to the SVP, Senior Manager Governance Liaison within the Risk Strategy & Governance Group (RSG), this ... approvals and reviews by management committees * Respond to audit and OCC requests for minutes, materials and approvals...minutes in alignment with Policy On Committees * Support Senior Manager and RSG with special projects… more
- The Boeing Company (El Segundo, CA)
- …Find your future with us. The Boeing Company is currently seeking a **Cybersecurity - Senior Information System Security Manager (ISSM)** to join the team in El ... + Manages assigned team to facilitate effective execution of Risk Management Framework (RMF) + Provides guidance and coaching...Framework (RMF) to include: NESSUS, ACAS, DISA STIGs, SCAP, Audit Reduction, and HBSS + 5+ years of experience… more
- Medtronic (Northridge, CA)
- …Haves** Bachelor's Degree with 7+ years of Quality Assurance, Complaints Management, Audit Support and CAPA experience and 5+ years of managerial experience OR ... decisions + Makes timely decisions in the face of risk and uncertainty **Physical Job Requirements** The above statements...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more