- MUFG (Los Angeles, CA)
- …MUFG has an office or is registered to conduct business in the Americas. Internal mobility and local workstyle requirements apply. **MAIN PURPOSE OF THE ROLE** Build ... the plans. + Have visibility and awareness, monitor and track both global and internal mobility moves across the assigned client group. + Partner with the Global HR… more
- General Atomics (Poway, CA)
- …potential compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring ... well as advanced high-resolution surveillance systems. This position is part of the Risk & Control Assurance department and responsible for leading a team in… more
- City National Bank (Los Angeles, CA)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of continuous monitoring,… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk & Compliance Manager is responsible leading a team of ... and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies...at least two of them in a relevant IT Audit , IT Risk , and/or Information Security field.… more
- Intuit (Mountain View, CA)
- …week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent ... This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence....**Qualifications** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting,… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the opportunity...to execute and report on risk management, internal control and internal audit engagements ... or improve the design and operating effectiveness of IT risk management and internal control activities. From...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- City National Bank (Los Angeles, CA)
- …Bank's business processes, people, systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the Fraud Manager ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT...the risk and control environment arising from risk assessments, risk monitoring, internal … more
- Grant Thornton (Los Angeles, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Experienced Manager , you will have...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Intuit (Mountain View, CA)
- … risk and reward tradeoffs. Experience working with compliance, accounting, and/or internal audit business partners and utilizing GRC tools + Strong project ... Risk organization is looking for a strong Senior Manager leader to expand and strengthen our first line...in the management and execution of activities related to risk management and efficiency of business unit internal… more
- Intuit (San Diego, CA)
- …improvement within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public ... Manager who thrives at the intersection of risk management, audit execution, and technology. This...above, CPA, CIA preferred. + Strong understanding of technology risk , financial reporting risk , internal … more