- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in... Risk Management platform. The role focuses on audit coverage of the Enterprise Risk… 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 ... 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)
- *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)
- …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
- City National Bank (Los Angeles, CA)
- … programs including 1LOD led programs that have major implications on the enterprise risk profile such as information security, resiliency, privacy, technology, ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT...* Foster strong working relationships with 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit… 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)
- *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
- 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
- Robert Half Technology (Irvine, CA)
- …consideration* Robert Half (Technology Solutions) is searching for a Cyber Security Manager with a background in CMMC, ISO-27001, Audit -Readiness, TPRM, IR/EDR, ... this sounds like your background, then this Cyber Security Manager (GRC) role is for you. For this opportunity,...+ Cyber Resilience + Strategy + Security Posture/Policies + Governance/ Risk /Compliance + Security Controls, 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
- BMO Financial Group (Newport Beach, CA)
- We are seeking a highly motivated Regional Manager to lead a team of relationship managers in our Emerging Middle Market Group. The ideal candidate has 10+ years of ... relationships with customers, COIs, and key stakeholders in these geographies. The Regional Manager will be responsible for the overall growth in market share within… 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
- 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
- PwC IT Services Co. (El Segundo, CA)
- …to the Pentest Team with autonomy; Presenting findings within a context of overall risk to the enterprise to senior leadership; Contributing to the development ... IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more