- Cherry Bekaert (Los Angeles, CA)
- …for a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… 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 ... 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
- Grant Thornton (Los Angeles, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance activities +… 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
- SolomonEdwards (Sacramento, CA)
- …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North ... documentation and issue resolution. . Monitor regulatory trends and integrate into risk management audits. . Develop programs supporting audit strategy and… 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
- 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- WEALTH MANAGEMENT* WHAT IS THE...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls… more
- Grant Thornton (San Francisco, 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
- Medtronic (Los Angeles, CA)
- … Audit team. This is a unique opportunity to help shape an independent, risk -focused audit function from the ground up. This role involves leading the ... planning, execution, and oversight of IT audit activities, while collaborating with cross-functional teams to identify,...coordination with the external auditor. + Plan and lead risk assessments with organizational leaders to gather insights for… 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