- Kore 1 (Irvine, CA)
- …in maintaining compliance with industry regulations, mitigating risk , and achieving operational excellence. The IT Audit Manager conducts audits of ... solutions, has an immediate opening for an Internal IT Audit Manager : big 4 experience required The...causes. Execute on all aspects of the SOX compliance audit program, including planning, risk assessment, walkthroughs,… more
- Public Storage (Glendale, CA)
- …(SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations and ... Glendale, CA. They will plan and execute financial and operational audits ensuring the effectiveness of our internal control...our financial and business records. They will also assess risk management strategies and systems. If you possess a… more
- City National Bank (Los Angeles, CA)
- ** MANAGER OF AUDIT I- OPERATIONAL RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...for projects of low to medium complexity with a risk -based audit approach.Assesses risks and controls, designs… more
- 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
- Anywhere Real Estate (Los Angeles, CA)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... risk assessments and process walkthroughs, focused on both operational risk areas and supporting technology, and...+ Proficient knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal… 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
- 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)
- …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)
- … Team covering multiple stakeholders. This individual will report into the Credit Card Risk Manager for Banking & Investment Services and define City National ... STRTGY MGR** **WHAT IS THE OPPORTUNITY?** The Credit Strategy manager is responsible for defining, seeking appropriate governance approval,...basis + Effectively works cross-functionally with teams outside of risk + Works with Internal Audit /… 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
- 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), ... 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
- M&T Bank (Costa Mesa, CA)
- …assigned Global Capital Markets (GCM) accounts that may have significant complexity and risk , including all administrative, operational and risk management ... to monitoring risks and ensuring regulatory compliance for assigned accounts with Legal, Risk , Compliance and/or Audit as required. Research and resolve issues… more
- CTG (Costa Mesa, CA)
- …(GCM) accounts of varying complexity and importance, including all administrative, operational and risk management activities for GCM transactions. Serves ... CTG is seeking to fill a Banking Client Services Manager opening for our client in Costa Mesa, CA....and ensuring regulatory compliance for assigned accounts with Legal, Risk , Compliance and/or Audit as required. +… more
- Amazon (Ontario, 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
- Wells Fargo (South Gate, 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
- 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
- The Walt Disney Company (Burbank, CA)
- …+ Minimum of 10+ years of related work experience + 7+ years of information audit experience + Experience leading governance, risk or compliance teams + Superb ... advantage by enhancing our consumer experiences, enabling business growth, and advancing operational excellence. **_We Are Hiring!_** We are seeking a **Sr. … more
- M&T Bank (Los Angeles, CA)
- …and resources as needed to ensure business needs are met. Utilizes operational , technical, and functional expertise to participate in the development and ... Ensure assigned staff apply sound, independent judgment and take ownership of operational issues resulting from direct interaction with clients or obtained from… more
