- 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
- 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
- Grant Thornton (Los Angeles, 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
- 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
- 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 (Pasadena, 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 Pasadena, California **To proceed with your application,...Audit Review + Leadership Development + Recruiting + Risk Management + Client Management + Customer Service Management… more
- City National Bank (Los Angeles, CA)
- …Governance around IMR, the responsibilities will include assistance and/or leading programs within Enterprise Risk Management. WHAT WILL YOU DO? * Development of ... *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The...finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit ,… more
- HNTB (Los Angeles, CA)
- …the project team, DB Division Business and Project Controls group, and the Enterprise Operations Contracting & Claims (EOCC) and Risk Management (ERM) groups. ... Project and the I-405 Sepulveda Pass Widening, we are the program and construction manager for the LACMTA I-105 ExpressLanes, the SBCTA I-10 Express Lanes, the OCTA… more
- Hyundai Autoever America (Irvine, CA)
- 10538 - Manager , Network Location - Irvine, CA, 5 days onsite PURPOSE: The Network Services Manager is responsible for providing leadership to HCA's IT Network ... with users to help resolve IT-related issues + Develop RCAs and risk acceptance agreements. Drive continuous process improvement + Manage production environments -… more
- SAIC (El Segundo, CA)
- **Description** SAIC is looking for an experienced Information Systems Security Manager (ISSM) to join our team in El Segundo, CA. This role will work full time ... Activity (CSA) guidelines for management, operational, and technical controls. + Performing risk assessments and documenting results in a RAR and keeping the … more
- Google (Los Angeles, CA)
- …within a technology or global enterprise environment. + Experience in audit functions. + Expertise in compliance, risk management, and assurance frameworks ... or equivalent practical experience. + 10 years of experience in compliance, risk management, investigation, auditing, legal, or consulting. + Experience working for… more
- AbbVie (Irvine, CA)
- …closely with the corporate SOX PMO and control owners to evaluate risk and enhance control execution by improving documentation practices and building efficiencies. ... primary liaison with auditors (internal and external) to coordinate audit field work and provide status updates for management...SOX key & non key controls + Monitoring & Risk Awareness: Perform periodic control testing as a result… more
- Deloitte (Costa Mesa, CA)
- …pricing, mergers and acquisitions, financial modeling, economic capital modeling, enterprise risk management, new product development, strategic planning, ... P&C Actuary Consulting Manager Human Capital Our Human Capital practice is...new product development and product enhancements, profitability analysis and audit support. + Will also be involved in market… more
- City National Bank (Los Angeles, CA)
- …other regulatory affairs. * For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM). *Compensation* Starting base salary: $92,114 - ... or revised laws and regulations. * Assist the Compliance Manager , Senior Compliance Officer, and Risk Assessment...testing results. * Work with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and… more