- 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 ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Risk Management platform: Enterprise Risk , Model Risk , Operational Risk , Data Office,… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the...internal audit risk assessments, internal audit plan creation, and operational audits. + ... define key internal audit objectives and scope, and develop audit programs and risk /control matrices-particularly for first-of-a-kind audits. + Ability… 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
- Coinbase (Sacramento, CA)
- …impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk ... audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance &… more
- Ducommun (Costa Mesa, CA)
- Internal Audit Manager Ducommun's Internal Audit...annual audit plan based on a detailed risk assessment and changing operational and business ... analytical skills with proven ability to identify control issues and financial and operational risk within a business process and recommend improvements. +… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls, ... IS THE OPPORTUNITY? The Audit Manager II position is a leadership...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls… more
- City National Bank (Los Angeles, CA)
- * OPERATIONAL RISK FRAUD OVERSIGHT MANAGER ...7 years of experience in risk management, operational risk management, compliance, or audit ... II* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and...people, systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems,… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... with reviewing and auditing supply chain compliance and third-party risk from an operational standpoint + Review...audit experience for both business process and IT risk . + Experience with compliance platforms like SAP, Deltek,… more
- Meta (Menlo Park, CA)
- …management and add value across Meta's global operations. **Required Skills:** Technology Audit Manager Responsibilities: 1. Lead end-to-end audit ... from planning through reporting and follow-up 2. Develop comprehensive audit scopes, test plans, and risk assessments...both IT audit (ITGC, system controls) and operational audit methodologies 14. Demonstrated experience leading… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... background in SOX compliance, internal controls, risk management and audit project management. This...adept at assessing complex processes to identify potential financial, operational and compliance risks warranting audit attention.… more