- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the...success. From day one, you'll be empowered by the Process Risk team to help clients take the ... processes to provide management with a comprehensive assessment of business risks, internal controls, and overall process effectiveness and efficiency. +… more
- Grant Thornton (Newport Beach, CA)
- …of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, or other risk management, ... As a Healthcare Process Risk Senior Associate, you will...other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... think innovatively and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. *… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an...a trusted partner to our cross-functional stakeholders, bringing deep process , technology risk , automated controls and IT… more
- Grant Thornton (Newport Beach, CA)
- …+ Experience performing technology risk assessments and audits, operational internal audits, and process control reviews and strong familiarity with ... As an IT Risk Manager , you will get the...You'll collaborate with teams to execute and report on risk management, internal control and internal… more
- Warner Bros. Discovery (Burbank, CA)
- …a hybrid schedule (3 days onsite) out of our Burbank office. **THE JOB** The Manager Cyber Security Risk will focus efforts on managing and reporting on cyber ... and tools. + Collaborate with key stakeholders to enhance risk governance and ensure compliance with internal ...effective deliverables. **ANALYTICS** + Monitor the effectiveness of the risk exceptions process in accordance with agreed… more
- Deloitte (San Francisco, CA)
- Financial Services Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk ... on November 30, 2025 Work You'll Do As a Manager , you will have opportunities to: + Learn how...transform processes to gain efficiencies or scale or reduce risk for our clients + Manage internal … more
- Intuit (Mountain View, CA)
- …To achieve this, the Fintech Risk organization is looking for a strong Senior Manager leader to expand and strengthen our first line of defense risk and ... Risk Governance. As a strategic and results-oriented Senior Manager of Risk Governance, you will drive...in the management and execution of activities related to risk management and efficiency of business unit internal… more
- City National Bank (Los Angeles, CA)
- …account and line management processes are optimized through complex analytics. The Credit Card Risk Manager position will develop credit risk modeling, and ... * MANAGER CREDIT CARD RISK * WHAT IS...self-motivated, have strong interpersonal skills, good leadership skills, excellent project/ process management and communication skills, and possess a results… more
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