- City National Bank (Los Angeles, CA)
- …and obtain management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment practices. * Understanding of ... team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring...audit reports. * Supports and or participates in audit exit meeting with management . * Ensures… more
- The Walt Disney Company (Burbank, CA)
- …associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over the systems material ... and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or... findings into our corporate SOCD/SAD. + Oversee ISPS Management Audit coordination and open action plans.… more
- City and County of San Francisco (San Francisco, CA)
- …needs of key stakeholders, and identifying potential sources of evidence. + Performs risk assessments to determine audit scope and objectives for different ... results to a variety of audiences including Department management and public hearings. + Prepares written audit...been destroyed or falsified; may participate in the IT risk assessment and development of the IT audit… more
- Wells Fargo (San Diego County, CA)
- …tools to find information + Knowledge and understanding of compliance controls, risk management and loss prevention + Relevant military experience including ... US Join us! **About this role:** Wells Fargo is seeking a Branch Banking Management Military Apprentice (SAFE) for National Branch Network as part of the Consumer,… more
- UNUM (Sacramento, CA)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... others by sharing developmental opportunities and personal learnings. + Utilize audit management software (AuditBoard), data analysis and visualization tools… more
- City National Bank (Los Angeles, CA)
- …to guide the Private Bank management team on client servicing, operational risk management and compliance matters. Works with the management team ... the Private Bank units in all matters affecting operations, risk management and regulatory compliance, including the...assists in curriculum development and delivery. Works with the internal audit department to develop and coordinate… more
- The County of Los Angeles (Los Angeles, CA)
- …are accomplished according to the established audit work plan. Develops audit work plans that include preliminary surveys, risk assessments, approach and ... processes. Prepares and submits detailed, complete, objective, and timely reports of audit results for management and executive review. Presents audit… more
- BMO Financial Group (San Francisco, CA)
- …risk and reduce exposures to better manage risks/returns. Facilitates profitable growth, risk management and enhanced return initiatives for the Bank. Working ... poor performance. + Contributes meaningfully to enhancement of the banks returns and risk management outcomes. + Provides training and advice to relationship… more
- Broadcom (Palo Alto, CA)
- …including utilization rates, compliance status, and potential risks. . Document audit findings, recommendations, and remediation actions for internal and ... Vendor Management : . Establish and maintain relationships with third-party audit and compliance partners to augment and provide scale customer license compliance… more
- The Clorox Company (Fairfield, CA)
- …to ensure compliance with appropriate Clorox and Regulatory Requirements (OSHA Process Safety Management Standard and EPA Risk Management Planning Standard). ... Process Safety Management Standard, EPA's Chemical Accident Prevention Provision Risk Management Plan (RMP) regulation and all applicable federal, state,… more