- Medtronic (Los Angeles, CA)
- …the compliance audit program for the Medtronic Diabetes business. The Audit Compliance Manager is responsible for managing the compliance ... in the Life** In this exciting role as an Audit Compliance Manager , you will...program, for internal, external and supplier audits at the Diabetes sites. This position is an exciting opportunity to… more
- Medtronic (Northridge, CA)
- …and proactive Compliance Director to help design and build the global compliance program for Medtronic Diabetes - a $2.8 billion medical device business ... risk. + Drive change management activities related to building a stand-alone compliance program designed for the diabetes business. + Continuouslyevaluateand… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for ... to test compliance with regulatory requirements. The Audit Manager will analyze audit ...and family planning benefits including fertility benefits, and cancer, diabetes and musculoskeletal support programs * Career Mobility support… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Medtronic (Northridge, CA)
- …Collaboration** + Lead, mentor, and develop a high-performing GRC team (policy, risk, audit , compliance , privacy alignment). + Communicate cyber risks and ... world. **A Day in the Life** The Information Security Governance, Risk & Compliance (GRC) Director is responsible for leading and maturing the company's global… more
- Medtronic (Los Angeles, CA)
- …world. **A Day in the Life** The Principal Analyst on the Diabetes Operating Unit supports day-to-day accounting and financial reporting, including period-end close ... under US GAAP, audit coordination, and finance process and control improvements, while...readiness for the Record-to-Report workstream as part of the Diabetes division separation effort. This position is an exciting… more
- City National Bank (Los Angeles, CA)
- …to Operational Risk, Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance , Internal Audit , etc. Responsible for the ongoing development and ... *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position is...second line risk management functions. * Respond to Internal Audit and Regulators as necessary to help support Commercial… more
- City National Bank (Los Angeles, CA)
- …industry * Minimum 7 years of experience in risk management, operational risk management, compliance , or audit * Minimum 5 years of control assessment and ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,… more
- City National Bank (Los Angeles, CA)
- …industry * Minimum 5 years of experience in risk management, technology risk management, compliance , or IT audit * Minimum 3 years of IT control assurance ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology* WHAT IS THE OPPORTUNITY?...tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental… more
- City National Bank (Los Angeles, CA)
- …line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking ... procedures, and training for new or revised laws and regulations. * Assist the Compliance Manager , Senior Compliance Officer, and Risk Assessment team with… more