• Audit Manager II - Enterprise Risk…

    City National Bank (Los Angeles, CA)
    *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... risk management practices, governance processes, system of internal controls for the Risk Management platform. The...platform. The role focuses on audit coverage of the Enterprise Risk Management function and includes coverage… more
    City National Bank (10/16/25)
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  • Audit Manager I- Enterprise Risk…

    City National Bank (Los Angeles, CA)
    *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage...for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls ,… more
    City National Bank (08/07/25)
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  • Enterprise Fraud Risk Manager

    City National Bank (Los Angeles, CA)
    * ENTERPRISE FRAUD RISK MANAGER* WHAT IS THE... risk appetite, and the ability of the risk management and control infrastructure to support business ... OPPORTUNITY? The Enterprise Fraud & Payments Risk Manager is responsible for the oversight and advisory activities at an enterprise level for fraud &… more
    City National Bank (09/19/25)
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  • Auditor II- Enterprise Risk…

    City National Bank (Los Angeles, CA)
    *AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine ... audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and...equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. *… more
    City National Bank (08/07/25)
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  • Director of Enterprise Risk…

    Cardinal Health (Sacramento, CA)
    The Director of Enterprise Risk Management (ERM) is responsible for the development and implementation of a comprehensive risk management framework and ... + Development, implementation, management & continuous improvement of an enterprise -wide risk management framework, including policies, procedures, and… more
    Cardinal Health (10/08/25)
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  • Sr. Audit Manager- Enterprise Risk…

    City National Bank (Los Angeles, CA)
    *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide a ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
    City National Bank (10/01/25)
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  • Senior Manager, Technology Risk

    Coinbase (Sacramento, CA)
    … Technology Risk function*. You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of ... pages, and risk register metrics dashboards. * Enterprise risk alignment: Work in lockstep with...across technology organizations. * Strong knowledge of risk / control issues in relation to evolving … more
    Coinbase (10/05/25)
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  • Internal Audit Manager - IT Risks…

    Palo Alto Networks (Santa Clara, CA)
    …including roles in external and/or internal audit with strong understanding of internal controls , IT processes, and technology risk principles. + Strong ... integration of AI risk management into existing technology audit domains, providing expert advisory on control...Controls (ITAC) and Information Technology General Controls (ITGC) as well as enterprise systems… more
    Palo Alto Networks (10/15/25)
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  • Corporate Director of Project Controls

    Shimmick (Irvine, CA)
    …preconstruction through project delivery. In this high-impact role, you'll shape enterprise -wide project controls functions that improve field execution, enhance ... ** Technology and Systems Integration:** + Standardize the use of project controls tools across the company, including document control , modeling, scheduling,… more
    Shimmick (10/14/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Mountain View, CA)
    …you will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls ... You'll play a key role in the financial and technology risk assessment, readiness, control ...CIA preferred. + Strong understanding of technology risk , financial reporting risk , internal controls… more
    Intuit (10/12/25)
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