- Cardinal Health (Sacramento, CA)
- …& Governance function and will work in close coordination with Internal Audit , Enterprise Risk , and the Director of Vendor Management to ensure that ... As part of this transformation, we are seeking a Director of Financial Risk & Shared Services...GFSS legacy processes + Ensure alignment with SOX, internal audit standards, and enterprise risk … more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Los Angeles, CA)
- …DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US ... Plan for CNB IT service management and IT risk management audit universe, as well as...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by… more
- City National Bank (Los Angeles, CA)
- *SR. DIRECTOR OF AUDIT - IT* WHAT IS...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by ... THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design and operation of CNB's Information Technology,… more
- City National Bank (Los Angeles, CA)
- …as audit issue validations, continuous risk monitoring activities, and annual audit planning. In addition, the Director of Audit for BSA/AML will ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE...* Lead the execution of continuous monitoring and adjust audit plan and risk assessment as necessary. *… more
- Grant Thornton (Los Angeles, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program ... is a plus + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business… more
- ServiceNow, Inc. (Santa Clara, CA)
- …make the world work better for everyone. We are seeking a dynamic and experienced Senior Director of Enterprise Risk Management to lead and evolve our global ... a key member of the executive leadership team, you will oversee enterprise risk , including operational, strategic, technology, regulatory, and third-party risks,… more
- Coinbase (Sacramento, CA)
- …technology and security risk management methodologies and practices. * Partner with Enterprise Risk Management (ERM) and Operational Risk programs to ... supported. Coinbase is looking for a creative and analytical Director of Technology Risk . You will serve...requirements)* * 12+ years of relevant experience in technology risk , information security risk , IT audit… more
- Cardinal Health (Sacramento, CA)
- …and integration planning, as well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager ... evaluates the adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to define audit… more
- Jet Aviation (CA)
- …organizational reputation. ** Risk Management and Compliance** + Serve as the enterprise lead in addressing and mitigating legal exposure related to wage and hour ... Jet Aviation Staffing- Director of Payroll and Total Rewards-Los Angeles Location:...risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders.… more