• Sr. Audit Manager- Wealth Management

    City National Bank (Los Angeles, CA)
    …AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, ... is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting...and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
    City National Bank (08/21/25)
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  • Audit Manager II- Wealth Management

    City National Bank (Los Angeles, CA)
    …THE OPPORTUNITY? 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 ... results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations,… more
    City National Bank (08/16/25)
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  • Business Process Analyst Lead

    City National Bank (Los Angeles, CA)
    …solutions) to workflow, systems, and controls to meet quality, scalability, and risk management goals.The Senior Business Analyst will work with Divisional ... Business Process & Controls Improvement team, within the 1LOD Risk Workstream as part of the GRC (Governance, ...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor … more
    City National Bank (08/28/25)
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  • Head of Consumer Lending Compliance

    City National Bank (Los Angeles, CA)
    …report and validate corrective actions. * Challenge and aggregate front line risk assessments and report results/recommendations to senior management. * Manage ... regulations, and ensuring effective controls are in place to mitigate compliance risk . Additionally, the role will be responsible for maintaining regulatory change… more
    City National Bank (08/07/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance ... assessments timely. + Assists with key, entity-level assessments, including the annual SOX Risk Assessment and annual Fraud Risk Assessment. + Coordinates and… more
    Banc of California (07/31/25)
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  • Director, GCP Audits

    Gilead Sciences, Inc. (Foster City, CA)
    …follow up on CAPAs to ensure timely resolution and CAPA effectiveness. + Lead/Support risk assessment activities, in partnership with risk program and SMEs. + ... the biopharma industry on quality and compliance requirements, evolving regulations, risk minimization and mitigation. + Experience working with total quality… more
    Gilead Sciences, Inc. (08/21/25)
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  • Associate Director, GVP Audits

    Gilead Sciences, Inc. (Foster City, CA)
    …+ Collaborate with R&D Quality Business Partners and stakeholder SMEs. + Support risk assessment activities, in partnership with risk program and SMEs. + ... such as Lean Six Sigma, is preferred. + Certification as a Quality Auditor is preferred. **Knowledge & Other Preferred Requirements** + Expert knowledge of the… more
    Gilead Sciences, Inc. (08/08/25)
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  • Private Equity Center of Excellence, Manager

    Deloitte (Sacramento, CA)
    …a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add ... value to Deloitte's quality assurance and risk management practice, expand their expertise with Independence rules, support business growth within the Private Equity… more
    Deloitte (08/09/25)
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  • Reliability Engineer

    DoorDash (San Francisco, CA)
    …consumers alike. We're ruthlessly focused on business impact. We are a highly senior team composed of former pioneers from a variety of different robotics ... analysis with a proven track record of collaboratively managing risk throughout a fast paced development process. You're excited...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
    DoorDash (07/02/25)
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  • Manager, Technical Program Management

    DoorDash (San Francisco, CA)
    …Teams to drive important engineering-wide initiatives. You will report to the Senior Manager of TPM within our Engineering Operations organization. This is a ... or deliverables + Be an escalation point for high risk issues requiring leadership support and guidance We're excited...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
    DoorDash (07/15/25)
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