- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- ENTERPRISE RISK... audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an...practices, governance processes, system of internal controls for the Risk Management platform. The role focuses on audit… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- ENTERPRISE RISK ... audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 1 ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the...and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit ... define key internal audit objectives and scope, and develop audit programs and risk /control matrices-particularly for first-of-a-kind audits. + Ability… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for ... to test compliance with regulatory requirements. The Audit Manager will analyze audit ... audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum… more
- Cardinal Health (Sacramento, CA)
- …audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more
- Grant Thornton (Los Angeles, CA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business ... (CAS) regulations, along with reviewing and auditing supply chain compliance and third-party risk from an operational...audit experience for both business process and IT risk . + Experience with compliance platforms like… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... Markets, Registered and Unregistered Fund Vehicles, Support Functions (Operations, Compliance , Risk )Thrives in a dynamic team-based environment, effectively… more
- Coinbase (Sacramento, CA)
- … is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion in a leadership… more
- City National Bank (Los Angeles, CA)
- …Minimum 5 years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum 3 years of experience ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...Markets, Registered and Unregistered Fund Vehicles, Support Functions (Operations, Compliance , Risk ). Additionally, the position is responsible… more