- Cherry Bekaert (Los Angeles, CA)
- …to join our team providing internal audit , regulatory compliance and risk management services to banks and financial institutions. As the level of ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit , Enterprise Risk Management, Technology Risk … more
- City National Bank (Los Angeles, CA)
- …Minimum 4 years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 1 year of experience ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...* AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The ...conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or… more
- Grant Thornton (Los Angeles, CA)
- …PowerPoint, Power BI, Excel, and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan creation, and operational ... 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 (Los Angeles, CA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...more, confidently. Your day-to-day may include: + Review operational, financial , and administrative processes to assess risk ,… more
- SolomonEdwards (Sacramento, CA)
- …and associated controls. . Plan and execute audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report ... information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to...Risk Management to join a leading North American financial institution with a global footprint. This highly specialized… more
- Grant Thornton (Newport Beach, CA)
- As a Process Risk Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks. ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
- Cardinal Health (Sacramento, CA)
- …and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more
- Robert Half Finance & Accounting (Newport Beach, CA)
- …role serves as a key business partner to the CFO and senior leadership, driving risk -based audit execution, compliance oversight, and the digitization of ... Design and implement global internal audit and compliance strategy aligned with enterprise risk *...strongly preferred with a deep understanding of SOX (Sarbanes-Oxley) compliance , Internal Controls over Financial Reporting (ICFR),… more
- Robert Half (San Francisco, CA)
- …testing, and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This includes ... JOB REQUISITION San Francisco Internal Audit and Financial Advisory Intern -...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- SolomonEdwards (Sacramento, CA)
- …service. For more information, visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support ... the First and Second Lines of Defense to assess compliance , evaluate risk controls, and ensure adherence...years of auditing or equivalent issue validation experience in financial crimes compliance . . CAMS or similar… more