- 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
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for… 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
- 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
- Warner Bros. Discovery (Burbank, CA)
- …a hybrid schedule (3 days onsite) out of our Burbank office. **THE JOB** The Manager Cyber Security Risk will focus efforts on managing and reporting on cyber ... and tools. + Collaborate with key stakeholders to enhance risk governance and ensure compliance with internal ...effective deliverables. **ANALYTICS** + Monitor the effectiveness of the risk exceptions process in accordance with agreed… more
- City National Bank (Los Angeles, CA)
- …account and line management processes are optimized through complex analytics. The Credit Card Risk Manager position will develop credit risk modeling, and ... * MANAGER CREDIT CARD RISK * WHAT IS...self-motivated, have strong interpersonal skills, good leadership skills, excellent project/ process management and communication skills, and possess a results… 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
- Grant Thornton (Los Angeles, CA)
- …+ Sarbanes-Oxley compliance and testing, internal audit experience for both business process and IT risk . + Experience with compliance platforms like SAP, ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get...outsourcing and co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing… more
- Ducommun (Costa Mesa, CA)
- Internal Audit Manager Ducommun's Internal Audit department is an independent function responsible for providing assurance and advisory services across the ... talent from multi-disciplinary backgrounds including finance, technology, accounting and operations. The Manager of Internal Audit helps lead the various aspects… 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
- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring compliance, ... internal audits and advisory projects, focusing on operational effectiveness, risk identification, and process improvement. * Collaborate with control owners… more
- MUFG (Los Angeles, CA)
- …Operating Manual, and any other applicable pronouncements. Support Dept. managers in credit risk management process . + Support junior analysts on OJT basis as ... Perform due diligence and regularly scheduled credit reviews. + Analyze credit risk of the designated portfolio, determine accurate ratings and make recommendations… more
- City National Bank (Los Angeles, CA)
- …*Must-Have** * Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year ... to one of the following areas: Financial, operational and process audits to assess the adequacy of the banks...obtain management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment… more
- ADP (Culver City, CA)
- …projects assigned by Director of Loss Control or designee + Interface with internal associates including the General Manager , VP of Client Services, Client ... or Orange County, California area.** **ADP is hiring a Risk - Safety Consultant IV.** The Risk ...position is an integral part of the client acceptance process . Works directly with our Sales Team. Conducts onsite… more
- MUFG (Los Angeles, CA)
- …vertical lending business. The position involves the critical functions of assessing risk factors associated with a credit and determining the appropriate rating ... to policy, including evaluation of corporate, regulatory and industry risk , historical operating performance, projected operating performance and capital structure… more
- Medtronic (Northridge, CA)
- …to solve problems, make progress, and deliver meaningful innovations. The Sr Program Manager - Development Process & Compliance will be responsible to ... projects for existing product development processes and ongoing PDP lifecycle process management. + Identifies and leads PDP improvement initiatives including… more
- City National Bank (Los Angeles, CA)
- …objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for ... *AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- Wells Fargo (Pacoima, CA)
- …is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager ... vacancy. Employees who are currently in an Associate Branch Manager (ABM) or Branch Manager (BM) role...are able to lead a highly defined customer engagement process , coaching to specific behaviors that lead to an… more
- Wells Fargo (Downey, CA)
- …is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager ... vacancy. Employees who are currently in an Associate Branch Manager (ABM) or Branch Manager (BM) role...are able to lead a highly defined customer engagement process , coaching to specific behaviors that lead to an… more