- 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)
- *SR. AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Medtronic (Northridge, CA)
- …Collaboration** + Lead, mentor, and develop a high-performing GRC team (policy, risk, audit , compliance , privacy alignment). + Communicate cyber risks and ... world. **A Day in the Life** The Information Security Governance, Risk & Compliance (GRC) Director is responsible for leading and maturing the company's global… more
- Medtronic (Los Angeles, CA)
- …world. **A Day in the Life** The Principal Analyst on the Diabetes Operating Unit supports day-to-day accounting and financial reporting, including period-end close ... under US GAAP, audit coordination, and finance process and control improvements, while...readiness for the Record-to-Report workstream as part of the Diabetes division separation effort. This position is an exciting… more
- City National Bank (Los Angeles, CA)
- …to Operational Risk, Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance , Internal Audit , etc. Responsible for the ongoing development and ... *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position is...second line risk management functions. * Respond to Internal Audit and Regulators as necessary to help support Commercial… more
- City National Bank (Los Angeles, CA)
- *PROCESS RISK AND CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is accountable for CNB's ... and procedures to ensure effective implementation of Operational Risk practices in compliance with regulatory and policy requirements. ORM is also accountable to… more
- City National Bank (Los Angeles, CA)
- …line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking ... procedures, and training for new or revised laws and regulations. * Assist the Compliance Manager , Senior Compliance Officer, and Risk Assessment team with… more
- Medtronic (Northridge, CA)
- …innovation in a more connected, compassionate world. **A Day in the Life** Diabetes Business Description: The Diabetes Operating Unit focuses on improving the ... lives of those within the global diabetes community. As a business, we strive to empower...will be responsible for overseeing payroll consolidation and ensuring compliance with established deadlines and legal regulations. The role… 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)
- …contributes meaningfully to advancing the company's reporting maturity and compliance discipline in a dynamic, post-separation public-company environment. This ... position is an exciting opportunity to work with Medtronic's Diabetes business. Medtronic has announced its intention to separate...and review of quarterly and annual SEC filings, ensuring compliance with US GAAP and SEC requirements + Coordinate… 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
- City National Bank (Los Angeles, CA)
- …concerns to the appropriate level of management. * Maintains an up-to-date Master Compliance Audit Follow-up Log for outstanding BSA-related Audit and ... THE OPPORTUNITY? Under the direction of the BSA Risk Manager , responsible for the periodic BSA internal controls testing...the Bank's BSA Program while utilizing sound and current compliance industry standards and practices. May assist in the… 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)
- …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)
- …party risk management, assurance and / or oversight or relevant supplier or third party audit or compliance experience * Minimum of 4 years of experience in risk ... as necessary. WHAT WILL YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: * Assist with the development… 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