- 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 ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs… more
- City National Bank (Los Angeles, CA)
- *DIRECTOR OF AUDIT - IT SVC/ RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology ... Plan for CNB IT service management and IT risk management audit universe, as well as...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by… more
- City National Bank (Los Angeles, CA)
- …of a large, complex enterprise . The role involves orchestrating audit planning, managing process improvement projects, continuous risk monitoring, ... and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager /...deficiencies. * Leverages data analysis and insights across the enterprise , and across all stages of the audit… more
- City National Bank (Los Angeles, CA)
- *SENIOR BUSINESS CONTROLS MANAGER - Enterprise Programs* WHAT IS THE OPPORTUNITY? This position will report to City National Bank's ("CNB") Business Controls ... Facilitate audit and examination activities. * Cultivate and grow risk talent within the organization through coaching, mentoring, and occasionally assisting… more
- City National Bank (Los Angeles, CA)
- … programs including 1LOD led programs that have major implications on the enterprise risk profile such as information security, resiliency, privacy, technology, ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT...* Foster strong working relationships with 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the opportunity...COBIT, NIST & ISO + Developing IT components with enterprise risk management programs + Leading IT ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit ...on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- City National Bank (Los Angeles, CA)
- …the operation of model risk governance program within City National Bank's (CNB's) Enterprise Risk Management (ERM) program. As a member of a dynamic team, ... *MODEL RISK GOVERNANCE MANAGER * WHAT IS THE...risk reporting. This position will work collaboratively with Enterprise Model Risk Management Governance team and… more
- City National Bank (Los Angeles, CA)
- …City National Bank's business processes, people, systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment...years of experience in risk management, operational risk management, compliance, or audit * Minimum… more
- City National Bank (Los Angeles, CA)
- *PAYMENTS RISK ADVISORY AND OVERSIGHT MANAGER * WHAT IS THE OPPORTUNITY? The Payments Risk Advisory and Oversight Manager will support key elements of the ... ensure policy and standard requirements are adhered by the enterprise . This role will execute effective oversight and challenge... experience with knowledge, skill and background in Operational Risk , Compliance, and/or Audit ideally within the… more
- City National Bank (Los Angeles, CA)
- …Third Party Risk Management (TPRM) Lead is responsible for providing Enterprise wide third party risk management services, including taking a lead ... role to define, implement, and maintain a risk framework, operating model, policies, procedures, governance and oversight...YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: Assist… more
- Bank of America (Pasadena, CA)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Merrill Market Client Relationship Manager Pasadena, California **To proceed with your application,...Audit Review + Leadership Development + Recruiting + Risk Management + Client Management + Customer Service Management… more
- City National Bank (Los Angeles, CA)
- …Governance around IMR, the responsibilities will include assistance and/or leading programs within Enterprise Risk Management. WHAT WILL YOU DO? * Development of ... *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The...finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit ,… more
- HNTB (Los Angeles, CA)
- …the project team, DB Division Business and Project Controls group, and the Enterprise Operations Contracting & Claims (EOCC) and Risk Management (ERM) groups. ... Project and the I-405 Sepulveda Pass Widening, we are the program and construction manager for the LACMTA I-105 ExpressLanes, the SBCTA I-10 Express Lanes, the OCTA… more
- Google (Los Angeles, CA)
- …within a technology or global enterprise environment. + Experience in audit functions. + Expertise in compliance, risk management, and assurance frameworks ... or equivalent practical experience. + 10 years of experience in compliance, risk management, investigation, auditing, legal, or consulting. + Experience working for… more
- Deloitte (Los Angeles, CA)
- …pricing, mergers and acquisitions, financial modeling, economic capital modeling, enterprise risk management, new product development, strategic planning, ... P&C Actuary Consulting Manager Human Capital Our Human Capital practice is...new product development and product enhancements, profitability analysis and audit support. + Will also be involved in market… more
- City National Bank (Los Angeles, CA)
- …other regulatory affairs. * For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM). *Compensation* Starting base salary: $92,114 - ... or revised laws and regulations. * Assist the Compliance Manager , Senior Compliance Officer, and Risk Assessment...testing results. * Work with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and… more
- BMO Financial Group (Los Angeles, CA)
- …Team will work with LOBs and specialty partners to develop options to de- risk and reduce exposures to better manage risks/returns. Facilitates profitable growth, ... risk management and enhanced return initiatives for the Bank....addressed satisfactorily and internal control standards, including adherence to audit , regulatory and compliance policies are met. + Preferred… more
- Medtronic (Northridge, CA)
- …and enforce policies across accounting, treasury, procurement, and tax. * Oversee enterprise risk management in collaboration with legal and compliance teams. ... (ERP, chart of accounts) to drive scalability and automation. **Internal Controls, Audit & Compliance** * Build and maintain a SOX-compliant control environment… more
- The County of Los Angeles (Los Angeles, CA)
- …technical direction of a Deputy Executive Officer or an Information Technology Manager II and have responsibility for leading and/or managing subordinate level staff ... support to staff with regards to departmental strategic plan, and enterprise -level and Information Technology projects. Meets with departmental management and Board… more