- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT COMPLIANCE * WHAT IS THE OPPORTUNITY? The Director of Audit for Compliance will support City National Bank's Internal Audit ... What you will do * Responsible for overseeing/managing an audit team to conduct consumer compliance engagements...findings and audit reports drafted by the audit team for submission to the Senior Director… more
- Confluent (Sacramento, CA)
- …Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley (SOX) ... compliance program while also overseeing internal audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements,… more
- City National Bank (Los Angeles, CA)
- …diligence, target reviews, task force projects of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit Director apprised of the ... address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit ...the achievement of company financial reporting and operational and compliance objectives. WHAT DO YOU NEED TO SUCCEED? *Required… more
- Warner Bros. Discovery (Burbank, CA)
- …and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the following: Your ... and mitigate risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director , focusing on enhancing the achievement of WBD's… more
- City National Bank (Los Angeles, CA)
- * DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology ... for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business knowledge of… more
- City National Bank (Los Angeles, CA)
- *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and ... reports for sufficient scope, accuracy, appropriateness of conclusions and compliance with * requirements. * Leverages deep expertise in...by the Senior Manager/ Manager and reviewed by the Director of Audit . * Directs coordination of… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …Mateo County. Continuing along its highly successful growth trajectory, SFFedCU is seeking a Director of Enterprise Risk Management and Audit . The Position The ... and compliance with applicable regulations. Provide key inputs to audit oversight tracking and reporting, including creating and updating management reports and… more
- City National Bank (Los Angeles, CA)
- …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 the Audit Director in supervising a team of auditors to assess risks and internal… more
- City National Bank (Los Angeles, CA)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance… more
- City National Bank (Los Angeles, CA)
- …provide the insights. * Relationship Building and Client Experience:- Supports the Audit Director proactively in their ongoing monitoring and discussions with ... *MANAGER OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS* WHAT IS...operating effectiveness of the Bank's risk management practices, Regulatory Compliance governance processes and the system of internal controls… more
- Banc of California (Santa Ana, CA)
- …groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Vice President (VP), Internal Audit Manager reports to the Senior Vice President (SVP), IA Director . ... VP, IA Manager is responsible for the overseeing and assisting with various internal audit engagements in order to achieve the successful completion of the Internal … more
- DoorDash (San Francisco, CA)
- …with a strong foundation in cybersecurity and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- City National Bank (Los Angeles, CA)
- …provide the insights. * Relationship Building and Client Experience:- Supports the Audit Director proactively in their ongoing monitoring and discussions with ... *SR. AUDIT MANAGER-BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The...operating effectiveness of the Bank's risk management practices, Regulatory Compliance governance processes and the system of internal controls… more
- Gilead Sciences, Inc. (Foster City, CA)
- …with US and international finance teams and business partners. The **Associate Director , SOX Compliance and Controls** key area of responsibility include: ... considerations** + Having relevant working experience on internal controls and SOX compliance (strongly prefer external audit experience - including leading… more
- Gilead Sciences, Inc. (Foster City, CA)
- …their aspirations. Join Gilead and help create possible, together. **Job Description** The Associate Director - QA Compliance , will report to the Director of ... lead audits to support the effectiveness of the global audit program and will work closely with cross functional...issuing CA/PA, and closing. + Ensure CA/PA to address compliance concerns identified during audits are commensurate with current… more
- Anywhere Real Estate (Los Angeles, CA)
- **JOB SUMMARY** As a key member of the Global Information Security team, the Director of Risk & Compliance (Data Privacy and Regulatory Compliance ) will ... development, and operation of technology systems and products. The Director will ensure that data handling practices and information...including HIPAA, PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC… more
- Molina Healthcare (Long Beach, CA)
- …implementation and maintenance of the Molina Medicare Compliance Plan and audit activities. The Director is responsible for supporting and interfacing with ... regulatory and legislative activity relative to Molina Medicare. The Director will participate with the Molina Medicare Compliance... Director will participate with the Molina Medicare Compliance Committee. The Director , working with the… more
- University of Southern California (Los Angeles, CA)
- Director , Privacy ComplianceApply (https://usc.wd5.myworkdayjobs.com/ExternalUSCCareers/job/Los-Angeles-CA University-Park-Campus/ Director --Privacy- Compliance ... laws and regulations. Reporting directly to the Associate Vice President, Institutional Compliance , the Director , Privacy Compliance will develop,… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** The Director Global Clinical Compliance builds, collaborates and manages key relations to better support and understand the ... GMP and GDP compliance matters. This role reports to the Senior Director , Global Clinical Operations Compliance Lead. **Essential Functions of the Job:** +… more
- Western Digital (Sacramento, CA)
- …The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's enterprise risk ... management (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership strategic decision making.… more