- 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 ... industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk... Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical … more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Operational Risk , Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be responsible for all aspects of the audit ,… more
- Grant Thornton (Los Angeles, CA)
- …PowerPoint, Power BI, Excel, and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan creation, and operational ... define key internal audit objectives and scope, and develop audit programs and risk /control matrices-particularly for first-of-a-kind audits. + Ability… more
- SMBC (Los Angeles, CA)
- …of senior level audit experience in areas related to Business and Risk Audit with a financial institution, regulatory agency, and/or consulting firm. CIA, ... applicable, and assign responsibilities appropriately. + Determine scope of audit engagement based on risk -based approach. + Issue audit reports with clear… more
- City National Bank (Los Angeles, CA)
- *DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data ... the annual Audit Plan for CNB IT service management and IT risk management audit universe, as well as with other audit groups as required, ensuring… more
- Grant Thornton (San Jose, CA)
- As a Process Risk Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks. ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
- City National Bank (Los Angeles, CA)
- … audit test plans for projects of medium to high complexity with a risk -based audit approach. - Assesses risks and controls, designs comprehensive audit ... plan mandates. - Assists with the development of the annual risk assessment and audit plan- Identifies, interprets and designs testing to adhere to regulatory… more
- City National Bank (Los Angeles, CA)
- …audit test plans for projects of medium to high complexity with a risk -based audit approach.Assesses risks and controls, designs comprehensive audit ... * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE...control and governance matters and conducts proactive and ongoing risk management discussions with business leaders. Influences key stakeholders… more
- NVIDIA (Santa Clara, CA)
- …ideal candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic ... internal controls, risk management and governance processes. + Develop risk -based audit plans and scopes, ensuring alignment with organizational objectives… more
- …serves as a key business partner to the CFO and senior leadership, driving risk -based audit execution, compliance oversight, and the digitization of audit ... timetable for audits * Design and implement global internal audit and compliance strategy aligned with enterprise risk... audit and compliance strategy aligned with enterprise risk * Lead and execute audits focused on SOX… more