- Banc of California (Santa Ana, CA)
- …7 or more years of related work experience in an internal controls testing, internal audit , risk , or compliance role. + At least 3 years ofrelated experience in ... role in the future of Banc of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …directly to the SLAC Contract Assurance and Contract Management (CACM) Director . **Your specific responsibilities include:** + Responsible for the implementation and ... specifications, and procurement packages. + Support project Readiness Reviews, Operational Acceptance, and closeout activities, verifying quality evidence to support… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... Risk Management platform: Enterprise Risk , Model Risk , Operational Risk , Data Office,...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- Datavant (Sacramento, CA)
- … assessment processes to develop data-driven audit planning and the development of audit risk universe + Develop and execute an adaptive, risk -based ... life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee Datavant's… more
- Grant Thornton (Newport Beach, CA)
- …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk , internal control,… more
- Ankura (Los Angeles, CA)
- …investigations, and/or litigation/dispute matters generally focused on Medicare and Commercial Risk Adjustment. The Senior Director will also support practice ... of activities: + Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance, audit , and investigation projects for clients. +… more
- Cardinal Health (Sacramento, CA)
- The Director of Enterprise Risk Management (ERM)...to enhance risk awareness and promote a risk -conscious culture. + Collaborate with internal audit ... responsible for the development and implementation of a comprehensive risk management framework and strategy across the organization. This...that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach… more
- Meta (Menlo Park, CA)
- …compliance programs in an AI first technology environment. 2. Steer compliance and operational risk assessments with key stakeholders and leaders across our HR, ... and have a collaborative and positive attitude. **Required Skills:** Director , People Risk & Compliance Responsibilities: 1....Qualifications: 11. 15+ years experience in the area of risk management, audit and governance in an… more
- Ducommun (Costa Mesa, CA)
- …management in the preparation of the annual audit plan based on a detailed risk assessment and changing operational and business needs. + Assists the Senior ... Director of Internal Audit in defining the scope, methodology, and detailed work...proven ability to identify control issues and financial and operational risk within a business process and… more
- City National Bank (Los Angeles, CA)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... effectively communicate audit results to the Senior Audit Manager/ Director and senior management in meetings,...for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls,… more
