- City National Bank (Irvine, CA)
- …is a key strategic and integral role for the overall success of the bank . This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, ... across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance...help our clients, colleagues and communities flourish. City National Bank was founded in 1954 by entrepreneurs for entrepreneurs… more
- Enterprise Bank & Trust (San Diego, CA)
- **Enterprise Bank & Trust was founded in the spirit of entrepreneurship and community. From the small mom-and-pop coffee shop to the large construction company that ... annual paid volunteer time off and charitable-matching opportunities. Voted a** **_Best Bank to Work For_** **by American Banker for multiple years, we offer… more
- City National Bank (Los Angeles, CA)
- …groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically review current ... affiliates. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk management… more
- City National Bank (Los Angeles, CA)
- …groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically review current ... organization. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk management… more
- Enterprise Bank & Trust (Alhambra, CA)
- **Enterprise Bank & Trust was founded in the spirit of entrepreneurship and community. From the small mom-and-pop coffee shop to the large construction company that ... annual paid volunteer time off and charitable-matching opportunities. Voted a** **_Best Bank to Work For_** **by American Banker for multiple years, we offer… more
- City National Bank (Los Angeles, CA)
- …manage and mitigate risks associated with Commercial Front Line Units of City National Bank (CNB). The role will serve as a risk and control resource to support ... Risk, Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance, Internal Audit , etc. Responsible for the ongoing development and expansion of the risk… more
- City National Bank (Los Angeles, CA)
- …and objective oversight of the management of risks arising from City National Bank 's business processes, people, systems or external events. The team is responsible ... policy, and procedures for operational functions covered. * Provides 2LOD audit and regulatory exam support. * Executes additional departmental initiatives and… more
- City National Bank (Los Angeles, CA)
- …of review and correction. * Maintains a proactive commitment to established bank programs, such as Community Reinvestment Act (CRA) and Affirmative Action. * ... Complies fully with all Bank Operational and Credit policies and procedures as well...processing experience * Minimum 3 years in loan operations audit or callback in a centralized loan service center… more
- City National Bank (Los Angeles, CA)
- …and maintaining procedures in alignment with 1LOD processes for adhering to Bank Frameworks, Policies and Standards. The Procedure Program Analyst works closely with ... BCOs and other 1LOD Controls stakeholders; Royal Bank of Canada (RBC); CNB's second and third lines...Controls (GRC) Office, Policy Governance Office (PGO), and Internal Audit . * Maintains execution tools (eg, style guides, playbooks,… more
- City National Bank (Los Angeles, CA)
- …lead monthly risk working groups to show thematic trends, themes, testing and audit updates, and business needs regarding risk program maturity in conjunction with ... Stays abreast on specific reporting standards, department reporting requirements and bank changes/enhancements. * Provide guidance and leadership on relevant risk… more
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