- City National Bank (San Francisco, CA)
- …* Understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... efforts in the first line of defense (1LOD) to support decision-making. The ORBO Manager 1 is responsible for...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- City National Bank (Los Angeles, CA)
- …and established limits. WHAT WILL YOU DO? * Responsible for the support in development and implementation of control -related assessments, programs, development ... Compliance Testing (including RBC) to provide sufficient guidance and support during the testing period * Contribute to the...external audits. * Act as a liaison representing Business Control Office at internal meetings; establishing and… more
- Amgen (Thousand Oaks, CA)
- …leadership to a group of Automation Engineers accountable for Plant operational support and maintaining automation systems for the GMP Clinical and Commercial Drug ... Supply manufacturing. + Define, drive, and deliver the automation and process control strategies within Drug substance manufacturing. + Serve as an experienced… more
- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner. - Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... Manager of Audit for Payment and Fraud Operations will support City National Bank's Internal Audit by...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Western Digital (San Jose, CA)
- …we can build the future of data storage. **Job Description** **As a Chemical Support Operator, you will monitor, prepare, and distribute a wide variety of materials ... **Set up laboratory equipment and instrumentation for tests, research, and process control .** + **Test and analyze products to determine strength, stability, purity,… more
- BMO Financial Group (Los Angeles, CA)
- …a subject matter expert in the evaluation, development and implementation of an internal control system. + Monitors industry and legislative developments and ... state by delivering structured, disciplined, diligent and thoughtful leadership and support across many enhancements/efforts. + Fosters a culture aligned to BMO… more
- City National Bank (San Francisco, CA)
- … internal or external audits. * Act as a liaison representing Business Control Office at both internal and external meetings; establishing and cultivating ... This position will work directly with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for US Mortgage… more
- City National Bank (Los Angeles, CA)
- …Risk Management/Change Risk and/or Product Risk * Strong knowledge of internal control management practices and testing methodology with proven ... risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to… more
- M&T Bank (Costa Mesa, CA)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... or over the phone and prepare fee proposals to support new business opportunities. Evaluate fees for suitability and...Work with management to identify opportunities to enhance GCM's control environment, existing and new products, internal … more
- City National Bank (Los Angeles, CA)
- …THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data Governance by providing independent, objective ... CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic… more