- City National Bank (Los Angeles, CA)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... programs executed by assigned 1LOD business or corporate unit(s), related to Payment Systems , including Risk and Control Assessments, Control Management… 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 ... risk management practices, Regulatory Compliance governance processes and the system of internal controls over the Bank's...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… 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 ... processing. + Work with management to identify opportunities to enhance GCM's control environment, existing and new products, internal coordination and… more
- City of Long Beach (Long Beach, CA)
- …years of relevant and progressive experience in planning, leading, and conducting internal control compliance audits/reviews in a supervisory capacity. + ... Effectively understand the Port's financial controls, financial reports and systems . + Interacts extensively with internal Port...Knowledge of general accounting concepts/theory and internal control principles and frameworks. + Knowledge… more
- Grant Thornton (San Jose, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll...understanding of clients' industry, objectives, strategy, operations, processes, IT systems , and controls + Execute IT control … 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
- Deloitte (San Francisco, CA)
- …Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Deloitte (San Francisco, CA)
- …Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Snap Inc. (Los Angeles, CA)
- …Sarbanes-Oxley requirements + Proven understanding of COSO Framework and other relevant internal control frameworks + Expertise in application of internal ... Business Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems , Internal Audit, Investor Relations, Partnerships & Strategy,… 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 ... effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more