- SMBC (Los Angeles, CA)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- Envista Holdings Corporation (Brea, CA)
- …to the Vice President of Internal Audit , the **Senior Manager ,...to the work described or as assigned by the VP of Internal Audit . **Job ... with senior leaders across the organization. As a senior member of the Internal Audit Department, the Senior Manager is expected to adopt a hands-on… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …Position Type Full Time Job Description Financial Partners Credit Union is seeking a Vice President of Information Security & Data Privacy to join our ... Legal to ensure secure development, infrastructure, and operations + Provide or coordinate with internal and external audit to advise on and remediate all gaps… more
- CDM Smith (Truckee, CA)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...financial actions. **Job Title:** Chief Financial Officer (CFO), Executive Vice President **Group:** COR **Employment Type:** Regular… more
- MUFG (San Francisco, CA)
- …team will provide more details. **Job Summary** Working closely with SOX IT Testing Manager , this role is responsible for executing the annual program plan for ... Internal Controls over Financial Reporting (ICFR) for the Controller...The role works closely with CAA SOX IT Testing Manager on documentation of testing workpapers for SOX IT… more
- Banc of California (Santa Ana, CA)
- …management practices by adhering to required standards and processes. + Prepares for internal audit reviews as well as regulatory examinations and is responsible ... groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP , BSA/ OFAC QA/QC Manager reports to...crimes. + A minimum of 7 years of direct audit or QA manager with focus on… more
- Banc of California (Brea, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP , Deposit Operations Manager , is responsible for the overall leadership, ... includes ensuring that all daily processing, time-sensitive activities, compliance obligations, internal controls, and audit requirement are effectively met. The… more
- Citigroup (San Francisco, CA)
- The Northern California VP Asset Manager is a critical position within the retail real estate team. Together with the Asset Management team they're responsible ... facilities are Safe, Productive, Appealing, and Cost-Effective ('SPACE'). Perform quarterly audit inspections (field + desktop) and monitor KPIs. + Oversight of… more
- BMO Financial Group (Newport Beach, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... commercial cards and cross border/international fee income. In addition, the Relationship Manager will be tasked with leveraging the bank and delivering the… more
- Banc of California (Santa Ana, CA)
- …controls to safeguard processes and ensure accurate financial reporting. + Manage internal , external and regulatory audit engagements as primary liaison, ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP Assistant Controller will be critical in overseeing the bank's general accounting… more