- 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
- 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 ... . Plan and execute audits across credit, market, and compliance risk domains. . Collaborate with internal...issue resolution. . Monitor regulatory trends and integrate into risk management audits. . Develop programs supporting audit… 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 ... 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
- 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
- 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
- Intuit (Mountain View, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... role in enabling Intuit's continued growth with a strong foundation of financial compliance , risk management, and operational excellence. We partner closely with… more