- BMO Financial Group (Los Angeles, CA)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business/group and… more
- House of Blues (Beverly Hills, CA)
- … operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral part of our Global IT ... reports. They will also oversee Senior Auditors on operational and SOX audits and perform final audit...Sarbanes-Oxley (PCOAB requirements) and SOC1/SOC2 + Experience in External Audit , Internal Audit /Consulting Risk /Internal Controls,… more
- The Walt Disney Company (Glendale, CA)
- The Manager will be responsible for leading audits of operational and financial technologies, system implementations, and IT compliance. Additionally the ... manager will be testing controls related to data protection,...the expectations of a broad and complex mix of audit stakeholders including technical, operational and regulatory… 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...environment to help drive projects forward. **The Skills - Manager , Audit & Advisory** + 7+ years… more
- UCLA Health (Los Angeles, CA)
- …programs, and projects while managing key performance indicators to drive operational excellence. You will be responsible for leading, developing, and facilitating ... CMS compliance requirements. You will manage the coding consultants who provide audit , coding expertise, and provider education to internal and external clients. You… more
- City National Bank (Los Angeles, CA)
- …IT-related regulatory matters + Manager aligned business units, quantifying risk exposures within the business including operational , information, third ... ** MANAGER IT & OPS RISK ADVISORY**...** MANAGER IT & OPS RISK ADVISORY** **WHAT IS THE OPPORTUNITY?** The IT...equivalent + 10 plus years of experience in IT risk and control or audit function +… more
- Snap Inc. (Los Angeles, CA)
- …healthy and consistently meeting our reporting obligations. We're looking for a Senior Manager , Risk Advisory Partner (RAP) to join Snap Inc! The Senior ... Manager , Risk Advisory Partners is a leadership... Manager , Risk Advisory Partners is a leadership role reporting to...Management software + Has been a part of an operational , regulatory, or compliance internal audit that… more
- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. + Assists the Senior Auditor and or Audit Manager in the development of the audit scope. + Holds ... **AUDITOR II-CREDIT RISK ** **WHAT IS THE OPPORTUNITY?** The auditor will...the conclusions drawn. + Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- City National Bank (Los Angeles, CA)
- …Division Credit Managers and senior executives. + Work with designated Credit Manager (s) to establish portfolio credit risk management performance guardrails and ... **CREDIT RISK TEAM LEAD FIRST LINE OF DEFENSE** **WHAT...assists the Front Line in responding to examination or audit results with timely correction of identified areas of… more
- LA Care Health Plan (Los Angeles, CA)
- …performance, including helping to communicate federal and state regulatory changes to operational areas, performing impact, gap, and risk analyses for ... Operational Assurance Business Analyst III Job Category: Administrative,...bodies. Duties Under the general guidance of the Senior Manager , the SBA: Elicits, documents, analyzes, communicates, tests, verifies,… more
- Amazon (Culver City, CA)
- …could impact the Trust and Safety objectives for Ads, including financial, operational , strategic, and regulatory risks. 2. Risk Assessment: Conduct thorough ... scale? We are seeking an innovative and analytical Program Manager to support the Prime Video Ads program in...- 3+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience -… 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
- City National Bank (Los Angeles, CA)
- …regulations. + Minimum of 10 years working for financial institutions in a compliance, audit or operational risk management capacity. + Minimum 3 years ... other regulatory affairs. + For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM). + For Wealth Management Compliance roles, experience… more
- Wells Fargo (Woodland Hills, CA)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role:** Wells Fargo is seeking a Branch Manager (SAFE) for National Branch Network as part of...growth in the business, while also leading accountability for operational excellence. This involves executing policies and procedures in… more
- Wells Fargo (Glendale, 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
- Safran (Carson, CA)
- …These activities are achieved via monitoring and detection initiatives including onsite audit /assessment, as well as monthly and quarterly risk reviews of ... Supplier Performance Manager Company : Safran Water and Waste Systems...suppliers and the WWS internal organization to achieve supplier operational excellence. He monitors, analyzes, and executes actions to… more
- BMO Financial Group (South Gate, CA)
- …insights on the accuracy and consistency of decisions relative to risk strategies, policies, and appetite. Identifies deficiencies and recommends corrective action ... reports) for adherence to transactional policies and procedures. + Develops risk profiles, credit structuring of lending proposals, and completes credit… more
- Northrop Grumman (Redondo Beach, CA)
- …only part of history, they're making history. Northrop Grumman is seeking a Manager of property/asset management 2 for capital, customer, and US Government property ... in support of NGAS sector performance and compliance. The manager will be responsible for sector Capital asset oversight...regulations as applied to the full property lifecycle. -Supports audit inquiries from both internal customers as well as… more
- KPMG (Los Angeles, CA)
- **Business Title:** KPMG Software Lifecycle Console Manager & License Desk Service Delivery Manager **Requisition Number:** 112798 - 8 **Function:** Business ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Software Lifecycle Console Manager & License… more
- Banc of California (Wilmington, CA)
- …growth goals. + Achieve satisfactory audit ratings. + Identify and mitigate audit operational risk . + Expense control. + Involved with interviewing ... and motivation to ensure that the office team achieves service, sales and operational goals. Supervises the day-to-day operational functions of the branch.… more