- City National Bank (Los Angeles, CA)
- …standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working knowledge ... of the US regulatory environment and heightened expectations of internal audit. The Senior Manager will also...approaches in a constructive manner. - Advises stakeholders on internal control and governance matters and conducts… more
- The County of Los Angeles (Los Angeles, CA)
- …your initial work period, you will be assessed on your work performance. This assessment will be weighted 100%. Those who successfully pass the assessment will ... County's Class of **Staff Assistant I, Administrative Assistant I, or Senior Departmental Personnel Assistant analyzing and making recommendations for the solution… more
- Stanford Health Care (Menlo Park, CA)
- …States of America) **This is a Stanford Health Care job.** The Senior Project Manager within Activations & Operational Integration (AOI) provides leadership and ... lifecycle: scope, schedule, workflows, risks, compliance, and stakeholder engagement, the Senior Project Manager serves as an advisor to department leadership. This… more
- Stanford Health Care (Menlo Park, CA)
- …the future of Stanford Health Care's facilities. **A Brief Overview** The Senior Project Manager is responsible for managing the programming, planning and activation ... project resources and assigned project managers and project coordinators. The senior project manager utilizing high-level communication skills acting as the liaison… more
- Intuit (Mountain View, CA)
- …environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for Intuit's SOX ... is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT...control and process owners on SOX requirements, risk assessment , control design, and optimization strategies. +… more
- The County of Los Angeles (Los Angeles, CA)
- …your initial work period, you will be assessed on your work performance. This assessment will be weighted 100%. Those who successfully pass the assessment will ... County's Class of Staff Assistant I**, Administrative Assistant I , or Senior Departmental Personnel Assistant analyzing and making recommendations for the solution… more
- City National Bank (Los Angeles, CA)
- …Financial, operational and process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate, ... or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required....obtain management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment … more
- Sharp HealthCare (San Diego, CA)
- …of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and ... communication, in-services, and educational opportunities.Establishes effective working relationships between internal and external customers.Seeks opportunities for feedback to improve… more
- City National Bank (Los Angeles, CA)
- …auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform, ... WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director...supervising a team of auditors to assess risks and internal control environment of the bank's Wealth… more
- City National Bank (Los Angeles, CA)
- …standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working knowledge ... others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing… more