- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER- IT REGULATORY ISSUES MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the ... requirements WHAT WILL YOU DO? * Leads and performs audit testing for complex technology and regulatory ...Bank of Canada, one of North America's leading diversified financial services companies. To learn more about City National… more
- Grant Thornton (Newport Beach, CA)
- …execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage the development and ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager,...third-party risk from an operational standpoint + Review operational, financial , and technology processes to provide clients with an… more
- LA Care Health Plan (Los Angeles, CA)
- …This position is responsible for planning, executing, reporting , and monitoring financial solvency audits and ensuring meeting the audit calendar and ... business, including Medi-Cal, Covered California, D-SNP, and PASC-SEIU. This position manages the financial audit team in ensuring the delegates such as plan… more
- City National Bank (Los Angeles, CA)
- …regulators (eg FRBNY, OCC) and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the ... groups as required, ensuring that audits conform to local and global regulatory and internal audit requirements. * Direct/supervise/implement the execution of … more
- Datavant (Sacramento, CA)
- …to continuous improvement. **Note: This position is not focused on nor responsible for financial auditing or SOX financial reporting , but will coordinate ... of Inspector General's (OIG) compliance program guidance and healthcare industry internal audit standards. Reporting to the Chief Compliance and Privacy Officer,… more
- City National Bank (Los Angeles, CA)
- …audit programs, and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, ... products and services, designs comprehensive audit programs, and executes audit procedures to evaluate compliance with regulatory requirements. Supervises… more
- City National Bank (Los Angeles, CA)
- …in responding to US regulators to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? ... * Prepare and oversee the execution of the annual audit plan for the CNB Financial Crimes...functions. * Work with efficiency and effectiveness throughout the audit lifecycle (planning, execution and reporting ), in… more
- Deloitte (Los Angeles, CA)
- …and related regulatory and compliance standards + Perform internal audit assurance activities (internal audits over financial , operational, compliance, and ... deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable advice and… more
- Coinbase (Sacramento, CA)
- …security related audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible ... and security related audits from beginning to end. Key activities include audit planning, stakeholder management, fieldwork execution, reporting and validation… more
- City National Bank (Los Angeles, CA)
- …dynamically changing environment. Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. * Data Analytics ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...and taking into consideration industry development, emerging risks, and regulatory changes and expectations. WHAT WILL YOU DO? *… more