- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the...success. From day one, you'll be empowered by the Process Risk team to help clients take the ... processes to provide management with a comprehensive assessment of business risks, internal controls, and overall process effectiveness and efficiency. +… more
- Grant Thornton (Los Angeles, CA)
- …of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, or other risk management, ... As a Healthcare Process Risk Senior Associate, you will...other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or… more
- Grant Thornton (Los Angeles, CA)
- As a Process Risk Experienced Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand ... and environment necessary for your success. From day one, you'll be empowered by the Process Risk team to help clients take the necessary steps to achieve their… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... think innovatively and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. *… more
- Medtronic (Irvine, CA)
- …Medtronic experience + 7+ years of experience in cybersecurity GRC (Governance, Risk , & Compliance), or external/ internal audit, preferably within the medical ... and non-technical stakeholders. + Ability to think critically and strategically about risk management and how technology, process improvements, and automation… more
- Grant Thornton (Los Angeles, CA)
- …+ Experience performing technology risk assessments and audits, operational internal audits, and process control reviews and strong familiarity with ... As an IT Risk Manager , you will get the...You'll collaborate with teams to execute and report on risk management, internal control and internal… more
- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the Compliance ... Management System (CMS) process , with a focus on compliance issue management, regulatory...Act as the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal… more
- Banc of California (Santa Ana, CA)
- …information for the Risk Appetite and Business Continuity programs. + Conduct process mapping training and build process mapping in Visio with business lines ... meetings, introducing the concept of the RCSA, explaining the process , and ensuring that the definitions of key components...policy and procedural requirements are documented and available for internal audits, risk reviews, or regulatory exams… more
- Amazon (Santa Monica, CA)
- …partners. Amazon's Dangerous Goods (DG) Classification team is looking for a technical Risk Manager to enable new business opportunities WW multi-modally. As the ... applications at an advanced level - 6+ years of program, product or risk management experience Preferred Qualifications - Master's degree or equivalent - Project… more
- LA Care Health Plan (Los Angeles, CA)
- Enterprise Risk Adjustment Analyst III Job Category: Accounting/Finance Department: Risk Adjustment Strategies & Initiatives Location: Los Angeles, CA, US, 90017 ... required to achieve that purpose. Job Summary The Enterprise Risk Adjustment Analyst III provides a key leadership role...The position provides guidance and direction to the analyst, internal and external stakeholders with regards to reporting and… more