- Medtronic (Los Angeles, CA)
- …the compliance audit program for the Medtronic Diabetes business. The Audit Compliance Manager is responsible for managing the compliance ... in the Life** In this exciting role as an Audit Compliance Manager , you will...program, for internal, external and supplier audits at the Diabetes sites. This position is an exciting opportunity to… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for ... to test compliance with regulatory requirements. The Audit Manager will analyze audit ...and family planning benefits including fertility benefits, and cancer, diabetes and musculoskeletal support programs * Career Mobility support… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings,...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance… more
- 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 auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager / Director and senior management...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance… 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 ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - IT REGULATORY ISSUES MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the ... audit in one of the following areas: * IT...security applications, security administration and business continuity planning * Compliance audits to ensure processes are adequately designed and… more
- City National Bank (Los Angeles, CA)
- …Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior...Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial… more
- City National Bank (Los Angeles, CA)
- …industry * Minimum 7 years of experience in risk management, operational risk management, compliance , or audit * Minimum 5 years of control assessment and ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,… more
- City National Bank (Los Angeles, CA)
- …industry * Minimum 5 years of experience in risk management, technology risk management, compliance , or IT audit * Minimum 3 years of IT control assurance ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology* WHAT IS THE OPPORTUNITY?...tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental… more
- City National Bank (Los Angeles, CA)
- *SUPERVISOR FINANCIAL CRIMES COMPLIANCE * WHAT IS THE OPPORTUNITY? The Financial Intelligence Supervisor is responsible for assisting the Financial Intelligence ... Manager is supporting a team of Analysts charged with...appropriately * Ensures BSA, USA PATRIOT ACT, and CNB compliance and oversight as it relates to: Conduct research… more
- Medtronic (Los Angeles, CA)
- …Responsibilities: This position is an exciting opportunity to work with Medtronic's Diabetes business. Medtronic has announced its intention to separate the ... Diabetes division to promote future growth and innovation within...experience working with CAPA, Management Review, Change Control and Audit processes + Experience with TrackWise software + Working… more
- Medtronic (Los Angeles, CA)
- …endpoints, WAF/Shield as applicable. + Secrets and key management (Secrets Manager /KMS), rotation policies, and tamper-evident audit trails (CloudTrail, ... the end-to-end serverless architecture for ingesting, validating, processing, and storing diabetes data (PHI) from connected devices, mobile apps, and clinical… more
- Medtronic (Los Angeles, CA)
- …This role will provide quality support and oversight to ensure compliance with internal and external regulations, standards, and guidelines, specifically ISO ... Minimed. This position is an exciting opportunity to work with Medtronic's Diabetes business. Medtronic has announced its intention to separate the Diabetes… more
- Medtronic (Northridge, CA)
- …Document lessons learned, best practices, and reusable automation frameworks. + Support compliance with RPA governance, security, and audit standards. **Required ... Automation. This position is an exciting opportunity to work with Medtronic's Diabetes business. Medtronic has announced its intention to separate the Diabetes… more
- City National Bank (Los Angeles, CA)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk ... Management Policy, control testing methodologies, and related regulatory and compliance standards. This dynamic position provides opportunities for working across… more
- City National Bank (Los Angeles, CA)
- …all levels of Bank personnel and outside contacts. * Experience with quality control, audit or compliance testing is preferred. * Support Financial Crimes Model ... I* WHAT IS THE OPPORTUNITY? Under the direction of the Screening Systems Manager , this colleague is responsible for performing model risk management tasks and… more
- City National Bank (Los Angeles, CA)
- …* Design and Build high quality software * Ensure work includes necessary audit controls, compliance , and security controls within the design and all deliverables ... * Provide input to project plans in collaboration with assigned project lead or manager * Mentor less experienced staff in advanced topics * Migrate objects between… more