- 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 ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs… 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 ... Plan for CNB IT service management and IT risk management audit universe, as well as...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by… more
- City National Bank (Los Angeles, CA)
- …the portfolios within Change Risk and Product Risk Management. The Enterprise Risk Program Manager is responsible for providing advisory and ... Oversight this position supports the second Line of Defense Enterprise Risk function and assists with the...risk and problem areas * Support and facilitate audit and regulatory exam activities related to Product and… more
- Palo Alto Networks (Santa Clara, CA)
- …transformation initiatives across enterprise platforms. You will lead cross-functional audit and advisory engagements focused on technology risk , AI ... Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead...enterprise technology environments, transformation lifecycle risks, and modern audit practices is critical. This is a high-visibility role… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external...**Your Experience** + Minimum of 8 years of IT Risk and Controls audit experience in a… more
- City National Bank (Los Angeles, CA)
- …of a large, complex enterprise . The role involves orchestrating audit planning, managing process improvement projects, continuous risk monitoring, ... and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager /...deficiencies. * Leverages data analysis and insights across the enterprise , and across all stages of the audit… more
- City National Bank (Los Angeles, CA)
- *SENIOR BUSINESS CONTROLS MANAGER - Enterprise Programs* WHAT IS THE OPPORTUNITY? This position will report to City National Bank's ("CNB") Business Controls ... Facilitate audit and examination activities. * Cultivate and grow risk talent within the organization through coaching, mentoring, and occasionally assisting… more
- Navy Federal Credit Union (San Diego, CA)
- …with the Office of General Counsel (OGC), 2nd Line Regulatory Compliance, Enterprise Risk Management (EORM), Lending, Information Security, and other NFCU ... policies, standards, and procedures to ensure effective quality control and audit procedures. Ensure operational risk programs align with strategic… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Manager , you will get the opportunity...COBIT, NIST & ISO + Developing IT components with enterprise risk management programs + Leading IT ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit ...on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- City National Bank (Los Angeles, CA)
- …the operation of model risk governance program within City National Bank's (CNB's) Enterprise Risk Management (ERM) program. As a member of a dynamic team, ... *MODEL RISK GOVERNANCE MANAGER * WHAT IS THE...risk reporting. This position will work collaboratively with Enterprise Model Risk Management Governance team and… more
- Robert Half Management Resources (San Francisco, CA)
- …ensure all systems are operating within acceptable parameters * Utilize knowledge of Enterprise Risk Management (ERM), Model Risk Management, and Operational ... Description We are seeking a Risk and Controls Manager for End...Risk is a key requirement. * Expertise in Enterprise Risk Management (ERM) is desired. *… more
- City National Bank (Los Angeles, CA)
- …City National Bank's business processes, people, systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment...years of experience in risk management, operational risk management, compliance, or audit * Minimum… more
- Intuit (Mountain View, CA)
- … Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor ... role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an...you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… more
- City National Bank (Los Angeles, CA)
- *PAYMENTS RISK ADVISORY AND OVERSIGHT MANAGER * WHAT IS THE OPPORTUNITY? The Payments Risk Advisory and Oversight Manager will support key elements of the ... ensure policy and standard requirements are adhered by the enterprise . This role will execute effective oversight and challenge... experience with knowledge, skill and background in Operational Risk , Compliance, and/or Audit ideally within the… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …our mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Manager , Governance, Risk , and Compliance (GRC), you will be responsible for ... Compliance team, fostering growth and the refinement of our risk and compliance procedures, all with the overarching aim...for control validation in the Security team. + Coordinate audit -related tasks to ensure the readiness for audit… more
- Grant Thornton (San Francisco, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program ... a professional services firm or as part of a Risk Management or Internal Audit function +...+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or… more
- City National Bank (Los Angeles, CA)
- …Third Party Risk Management (TPRM) Lead is responsible for providing Enterprise wide third party risk management services, including taking a lead ... role to define, implement, and maintain a risk framework, operating model, policies, procedures, governance and oversight...YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: Assist… more
- Banc of California (Santa Ana, CA)
- …emerging credit risks + Assist with coordinating and preparing materials for the quarterly Audit and Enterprise Risk Committee of the Board, Disclosure ... the SVP Director, Credit Risk Analytics or SVP, Credit Risk Analytics Manager . Performs all duties in accordance with the Company's policies and procedures,… more
- Bank of America (Walnut Creek, CA)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Merrill Market Client Relationship Manager Walnut Creek, California **To proceed with your...Audit Review + Leadership Development + Recruiting + Risk Management + Client Management + Customer Service Management… more