- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, Issue Management, Policy and Management… more
- City National Bank (Los Angeles, CA)
- …over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management ... *AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive… more
- Deloitte (Costa Mesa, CA)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management Saviynt Manager Our Deloitte Cyber team understands the unique...experience with Saviynt IGA solution + Identity & Access Governance including Role based access control , access… more
- Medtronic (Los Angeles, CA)
- …innovation and personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is undergoing a ... looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This...leadership, excellent communication skills, and deep expertise in IT controls and processes. The ideal candidate will bring a… more
- Snap Inc. (Los Angeles, CA)
- …of matters, including privacy, product, IP, commercial transactions, corporate governance , employment, acquisitions, litigation, and policy, and social impact. We ... on Snap's values of Kind, Smart, and Creative. We're looking for a Compliance Manager to join Snap's Integrity & Compliance Team! In this role, you will help… more
- Intuit (Mountain View, CA)
- …& Audit Excellence** team is responsible for end-to-end program governance , audit lifecycle execution, strategic transformation, and operational enablement. We ... are seeking a **Senior Manager ** to lead the strategy, operations, and audit execution...- including risk assessment, scoping, audit planning and execution, governance , stakeholder communications, and strategic improvements to how we… more
- Meta (Menlo Park, CA)
- …statutory risk assessments, regulatory requests for information, designing and testing controls and safeguards, issue management, exams/audits, governance , data ... **Summary:** We are building a governance , risk, and compliance function to enable our company to build products that can withstand regulatory scrutiny, and ensure… more
- Meta (Menlo Park, CA)
- …statutory risk assessments, regulatory requests for information, designing and testing controls and safeguards, issue management, exams/audits, governance , data ... **Summary:** We are building a governance , risk, and compliance function to enable our company to build products that can withstand regulatory scrutiny, and ensure… more
- City National Bank (Los Angeles, CA)
- …leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols. ... *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE...* Oversee and manage project budgets related to IT control implementations, remediation plans, and regulatory gap closures *… more
- AECOM (Los Angeles, CA)
- …of the organization + Leads risk assessments and risk meetings + Leads risk control governance board + Manages and leads the risk and change processes ... of construction contracts and the relationship between risk management and controls /management functions including: program management, change control , planning… more