- 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)
- * AUDITOR II - TREASURY/FINANCE* WHAT IS THE...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in ... OPPORTUNITY? The Auditor II will work within a team and on occasion...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- City National Bank (Los Angeles, CA)
- …The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit programs, ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- Anywhere Real Estate (Los Angeles, CA)
- …maintaining compliance with audit standards such as SOC 1 Type I and Type II through robust technical controls, risk management, and governance frameworks. **KEY ... audit standards, including SOC 1 Type I and Type II , PCI and NYDFS, ensuring robust controls for financial...stakeholders. + Strategic mindset with the ability to advise senior leadership on compliance and risk management.… more