- LA Care Health Plan (Los Angeles, CA)
- …changes to ensure alignment with regulatory requirements and industry best practices . Audit : Plans, coordinates, and conduct with other auditors and conducts ... and conducting comprehensive compliance audits and reviews to assess adherence to regulatory requirements, contractual obligations, and internal policies for LA… more
- Medtronic (Irvine, CA)
- …years of experience in cybersecurity GRC (Governance, Risk, & Compliance), or external/ internal audit , preferably within the medical device or healthcare ... Defines requirements for business continuity, operations security, cryptography, forensics, regulatory compliance, internal counter-espionage (insider threat detection… more
- BMO Financial Group (City Of Industry, CA)
- …ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. The Managing Director, Group Manager ... required internal control standards, including adherence to audit , regulatory and compliance policies. + Fosters...process and client experience, identifies gaps, issues and best practices . + Acts as a trusted advisor to senior… more
- BMO Financial Group (Newport Beach, CA)
- …Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. Facilitates growth initiatives for the ... Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business… more
- City National Bank (Los Angeles, CA)
- …will work within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, ... procedures, and regulatory requirements, focusing on treasury and finance. WHAT WILL...obtain management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment practices… more
- Banc of California (San Diego, CA)
- …function + Participates in due diligence reviews for portfolio acquisition + Supports regulatory examinations and internal audit engagements + Manages and ... the Credit Review Policy, executing the annual Credit Review Plan, and managing internal staff and the third party, co-source resource partners to complete planned… more
- Western Digital (Sacramento, CA)
- …industry risk trends. + Ensure compliance with regulatory expectations and best practices in ERM and internal audit . **Qualifications** REQUIRED + ... Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading,...key risks (Ex: Sovereign Risks, Operational Risk, etc.) + Regulatory & Industry Monitoring: + Monitor changes in … more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks… more
- Sacramento County (Sacramento, CA)
- …Accounting Standards Board (GASB), the California State Controller's Office, and other regulatory agencies + The Institute of Internal Auditors' (IIA) ... general supervision, the Auditor performs a wide variety of professional County-wide audit and attest duties such as reviewing account records and documents for… more