- City National Bank (Los Angeles, CA)
- * AUDITOR II- ENTERPRISE RISK MANAGEMENT*...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… 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 ... risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk… more
- Highmark Health (Sacramento, CA)
- … risk and compliance plan for these entities across all areas in the enterprise risk taxonomy. Through matrixed leadership with Risk Operations and with ... to ensure business decisions are managed according to the enterprise risk strategy / framework.Participates in and...a single point of contact to respond and intake risk from the senior leadership team, and… more
- Cherry Bekaert (Los Angeles, CA)
- …with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and ... personal and professional journey. In support of our growing Risk Advisory Services (https://www.cbh.com/services/advisory/ risk -accounting-advisory/ risk -advisory/) practice,… more
- NVIDIA (Santa Clara, CA)
- …in Accelerated Computing. We are passionate about four markets: Gaming, Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our traditional OEM ... centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal...have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires… more
- Truist (San Diego, CA)
- …and systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. * Works with ... and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ongoing monitoring tests, assist in collection of… more
- City National Bank (Los Angeles, CA)
- …address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * ... Communicate trends in risk and control issues to senior management...whole. * Ability to influence a wide variety of senior executives in enterprise wide groups. *… more
- Medtronic (Irvine, CA)
- …programs and initiatives. + Performance validation of task remediation of risk and regulatory assessments + Manage technology as the designated administration ... track key compliance metrics and provide regular reporting to senior leadership and the CISO. Metrics should be able...development and governance processes to align with compliance and risk mitigation goals. + Stay current on changes in… more