• Sr. Audit Manager - Wealth Management

    City National Bank (Los Angeles, CA)
    …COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform, and report on ... *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The...a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This… more
    City National Bank (08/21/25)
    - Related Jobs

  • GCM Relationship Manager III

    M&T Bank (Costa Mesa, CA)
    …Global Capital Markets (GCM) accounts that may have significant complexity and risk , including all administrative, operational and risk management activities for ... related to accounts of moderate to complex level of risk , to ensure accounts are setup and operating within...Audit as required. Research and resolve issues related to control and client service aspects of assigned accounts in… more
    M&T Bank (06/07/25)
    - Related Jobs

  • Credit Manager (OTC&C)

    The Clorox Company (Oakland, CA)
    …**Your role at Clorox:** The Credit Manager is responsible for the overall credit ... exposure and risk management of the Company, ensuring that customers meet...institutions and internal stakeholders and ensuring a strong internal control environment. **In this role, you will:** **Clorox Credit… more
    The Clorox Company (08/29/25)
    - Related Jobs

  • Manager of Controls & Surveillance

    City National Bank (Los Angeles, CA)
    …such as: NICE Actimize, Guardian Analytics, Safer Payments, Falcon, TSYS Card Guard, Visa Risk Manager , and/or BAE preferred * Understanding of the fraud risk ... * MANAGER OF CONTROLS & SURVEILLANCE* WHAT IS THE...Minimum 7 years of experience in a fraud prevention, risk , control improvement, or assurance function, preferably… more
    City National Bank (08/07/25)
    - Related Jobs

  • Senior Manager , SOX Strategy, Operations…

    Intuit (Mountain View, CA)
    …to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial risk . + Monitor the internal ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly...transformation, and operational enablement. We are seeking a **Senior Manager ** to lead the strategy, operations, and audit execution… more
    Intuit (07/17/25)
    - Related Jobs

  • Project Controls Manager II

    RES (Sacramento, CA)
    …the Project Manager . Understands impacts of Scheduling on the cost control process: + Reviews and understands schedule as it ties to contractual milestone ... your contributions and the perspectives you bring. **Summary:** The Project Controls Manager II manages cost tracking and forecasting, contract management and change… more
    RES (08/22/25)
    - Related Jobs

  • Audit Manager II- Wealth Management

    City National Bank (Los Angeles, CA)
    …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working knowledge of banking industry ... *AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls… more
    City National Bank (08/16/25)
    - Related Jobs

  • Manager Financial Intel Services Senior

    City National Bank (San Francisco, CA)
    …(TM) solutions as a critical function within the detection and prevention control environment. This Senior Manager will drive bank's transaction monitoring ... are tuned and tested periodically, and models and documentation meet bank Model Risk Management requirements. Sr Manager shall work with Technology and… more
    City National Bank (08/07/25)
    - Related Jobs

  • Program Manager Data Governance

    City National Bank (Los Angeles, CA)
    …of experience in finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit, or data management. * ... *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The...and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR… more
    City National Bank (08/07/25)
    - Related Jobs

  • Senior Manager Technology Audit

    Sunrun (San Francisco, CA)
    …**Coordinate all IT-related phases of SOX compliance, including:** + **Updating IT Risk and Control Matrices (RCMs)** + **Leading walkthroughs and ... solar company. Our vertically integrated model gives us total control over every part of the energy lifecycle -...**Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, reporting… more
    Sunrun (08/16/25)
    - Related Jobs