- SMBC (Los Angeles, CA)
- …of 15+ years of experience in internal controls compliance (SOX, FDICIA), internal audit , or risk management within the financial services or banking ... Audit committee, and regulators on FDICIA compliance status, internal control deficiencies, and remediation efforts. + Continuous Improvement: Drive the… more
- SF Fire Credit Union (San Francisco, CA)
- …to integrate risk management practices into day-to-day operations and strategic planning. + Internal Audit + Oversee the internal audit function, ... across the credit union. This includes enterprise risk management, compliance, internal audit , vendor management, corporate insurance, business continuity… more
- City National Bank (Los Angeles, CA)
- …assessment of enterprise wide risk management practices through the monitoring and audit of the internal controls relating to our internal network, ... to improve the operational/system efficiencies and effectiveness. Serves as an audit representative during internal development projects and champion the… more
- Grant Thornton (San Jose, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...with teams to execute and report on risk management, internal control and internal audit … more
- Grant Thornton (San Francisco, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,... Control - Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA… more
- Live Nation (Beverly Hills, CA)
- …+ Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and ... Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. This… more
- Banc of California (Santa Ana, CA)
- …compliance requirements. This high-impact position requires strong collaboration with Finance, IT, Internal Audit , and external auditors to maintain a robust IT ... financial reporting. + Evaluate and improve IT risk management practices related to financial reporting. + Monitor emerging IT...remediated in a timely manner. + Work closely with Internal Audit and IT leadership to align… more
- Grant Thornton (San Jose, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...Conduct entity and process level risk assessments and develop internal audit plans for client approval +… more
- Grant Thornton (Los Angeles, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Associates will gain exposure to various areas of the practice by participating as an active member on consulting...Risk team, you will help our clients assess their internal controls environment via Internal Audit… more
- Grant Thornton (Newport Beach, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...with teams to execute and report on risk management, internal control and internal audit … more