- BMO Financial Group (Los Angeles, CA)
- …the Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... **As part of the North American Commercial Bank (NACB) Headquarters Non-Transactional Credit Risk Initiatives team, this role will work closely with… more
- City National Bank (Los Angeles, CA)
- **SR. AUDIT MANAGER - TREASURY/FINANCE** **WHAT IS THE...focus. + Assists with the development of the annual risk assessment and audit plan + Leads ... managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial...in one of the following areas:The bank's financial and operational audits to assess the adequacy of the banks… more
- Warner Bros. Discovery (Los Angeles, CA)
- …added assurance and advisory services, while anticipating and mitigating risks. Our Internal Audit teams take a risk -based value-add approach to audits to ensure ... core enabling functions** **-** Apply your experience with financial, operational , audit and advisory projects for teams...Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years… more
- Deloitte (Los Angeles, CA)
- The MARS Quality and Risk Manager (QRM) will support internal client service engagement teams performing services in connection with a clients' potential ... negotiations to help resolve contractual issues + Advise on operational aspects of contracts to support engagement management +...record of success in QRM and/or in a QRM Risk Manager role + Balanced - is… more
- Grant Thornton LLP (Los Angeles, CA)
- As a Regulatory Compliance and Operational Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by providing ... + Minimum 6 years of related work experience working in regulatory compliance, risk or internal audit departments at commercial/retail banks, federal regulatory… more
- US Bank (Los Angeles, CA)
- …One. **Job Description** Partners with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... that impact their assigned line of business - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong analytical, process facilitation and project… more
- Anywhere Real Estate (Los Angeles, CA)
- …field, or 5 + years of relevant experience. + Experience leading or supporting an audit or audit related project ( Operational , IT, SOX) having appreciation ... that require increased skill in supporting multiple technical and operational environments. They will be managing one or more...Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk … more
- Guardian Life (Newport Beach, CA)
- …Analyst is primarily responsible for completing quality programs that support operational risk -based auditing and customer experience service programs. You ... will conduct audits of overall underwriting Risk Underwriting process/management, targeted Underwriting processes, client-specific Underwriting performance, and… more
- Deloitte (Los Angeles, CA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... and specifically the technology-driven elements + Supervise and review internal audit assurance activities (internal audits over financial, operational ,… more
- Walmart (Chino, CA)
- …air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution control and ... process design. Interprets and evaluates compliance status reports and relevant risk management practices. Assists in the development of company policies, practices,… more
- Walmart (Fontana, CA)
- …Establishes key, business-specific risk management benchmarks. Designs cross-functional risk management processes, tools, and audit mechanisms. Reviews and ... changes across multiple processes within assigned area of work. Operational Excellence Possesses knowledge of: Organizational processes; root cause analysis… more
- Wells Fargo (Los Angeles, CA)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of...growth of the business, while also leading accountability for operational excellence. This involves executing policies and procedures in… more
- Bank of America (Los Angeles, CA)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... operational , and reputational risks. The Market Client Relationship Manager (MCRM) is a direct report to the Division...Audit Review + Leadership Development + Recruiting + Risk Management + Client Management + Customer Service Management… more
- City National Bank (Los Angeles, CA)
- …management in a financial or banking institution. + Minimum 3 years of operational risk management control design, testing, and/or auditing in a financial ... Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Issue Management, Operational Losses,...audit and examination activities. + Cultivate and grow risk talent within the organization through coaching, mentoring, and… more
- City National Bank (Los Angeles, CA)
- …program functions, including Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Issue Management, Operational Losses, and more. Provide ... **BUSINESS CONTROLS MANAGER - PRIVATE BANKING & WEALTH MANAGEMENT** **WHAT...audit and examination activities. + Cultivate and grow risk talent within the organization through coaching, mentoring, and… more
- Amazon (Rialto, CA)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... and implementing the Amazon Global Program. The Site WHS Manager will be responsible for partnering with an Operations...lead continuous improvement initiatives to reduce conditional and ergonomic risk in our processes to ensure a safe and… more
- Deloitte (Los Angeles, CA)
- …passion for turning challenges and opportunities into long-term competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations effectively navigate… more
- Wells Fargo (Signal Hill, CA)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... role:** Wells Fargo is seeking a Branch Operations Associate Manager (LO) for our National Branch Network as part...**In this role you will:** + Lead and supervise risk and the operations of teller functions to deliver… more
- Amazon (Riverside, CA)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... coordinating and implementing the Amazon Global Program. The WHS Manager will be responsible for partnering with an Operations...lead continuous improvement initiatives to reduce conditional and ergonomic risk in our processes to ensure a safe and… more
- Comerica (El Segundo, CA)
- Manager of BDS Operations This position oversees the customer service, operational and risk related functions for two distinct and specialized strategic ... management is key to this role, including managing operational , financial, legal, regulatory and reputational risk ....management support to BDS National client Services and Operations Manager . Risk and compliance management * Including… more