- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the...success. From day one, you'll be empowered by the Process Risk team to help clients take the ... processes to provide management with a comprehensive assessment of business risks, internal controls, and overall process effectiveness and efficiency. +… more
- Grant Thornton (Los Angeles, CA)
- …of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, or other risk management, ... As a Healthcare Process Risk Senior Associate, you will...other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for… 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 a ... think innovatively and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. *… more
- Grant Thornton (Los Angeles, CA)
- …+ Experience performing technology risk assessments and audits, operational internal audits, and process control reviews and strong familiarity with ... As an IT Risk Manager , you will get the...You'll collaborate with teams to execute and report on risk management, internal control and internal… more
- City National Bank (Los Angeles, CA)
- …account and line management processes are optimized through complex analytics. The Credit Card Risk Manager position will develop credit risk modeling, and ... * MANAGER CREDIT CARD RISK * WHAT IS...self-motivated, have strong interpersonal skills, good leadership skills, excellent project/ process management and communication skills, and possess a results… more
- Banc of California (Santa Ana, CA)
- …information for the Risk Appetite and Business Continuity programs. + Conduct process mapping training and build process mapping in Visio with business lines ... meetings, introducing the concept of the RCSA, explaining the process , and ensuring that the definitions of key components...policy and procedural requirements are documented and available for internal audits, risk reviews, or regulatory exams… more
- Grant Thornton (Los Angeles, CA)
- …+ Sarbanes-Oxley compliance and testing, internal audit experience for both business process and IT risk . + Experience with compliance platforms like SAP, ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get...outsourcing and co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing… more
- Ducommun (Costa Mesa, CA)
- Internal Audit Manager Ducommun's Internal Audit department is an independent function responsible for providing assurance and advisory services across the ... talent from multi-disciplinary backgrounds including finance, technology, accounting and operations. The Manager of Internal Audit helps lead the various aspects… more
- LA Care Health Plan (Los Angeles, CA)
- Enterprise Risk Adjustment Analyst III Job Category: Accounting/Finance Department: Risk Adjustment Strategies & Initiatives Location: Los Angeles, CA, US, 90017 ... required to achieve that purpose. Job Summary The Enterprise Risk Adjustment Analyst III provides a key leadership role...The position provides guidance and direction to the analyst, internal and external stakeholders with regards to reporting and… more
- MUFG (Los Angeles, CA)
- …Operating Manual, and any other applicable pronouncements. Support Dept. managers in credit risk management process . + Support junior analysts on OJT basis as ... Perform due diligence and regularly scheduled credit reviews. + Analyze credit risk of the designated portfolio, determine accurate ratings and make recommendations… more
- City National Bank (Los Angeles, CA)
- …*Must-Have** * Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year ... to one of the following areas: Financial, operational and process audits to assess the adequacy of the banks...obtain management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment… more
- ADP (Long Beach, CA)
- …projects assigned by Director of Loss Control or designee + Interface with internal associates including the General Manager , VP of Client Services, Client ... or Orange County, California area.** **ADP is hiring a Risk - Safety Consultant IV.** The Risk ...position is an integral part of the client acceptance process . Works directly with our Sales Team. Conducts onsite… more
- MUFG (Los Angeles, CA)
- …vertical lending business. The position involves the critical functions of assessing risk factors associated with a credit and determining the appropriate rating ... to policy, including evaluation of corporate, regulatory and industry risk , historical operating performance, projected operating performance and capital structure… more
- Medtronic (Northridge, CA)
- …to solve problems, make progress, and deliver meaningful innovations. The Sr Program Manager - Development Process & Compliance will be responsible to ... projects for existing product development processes and ongoing PDP lifecycle process management. + Identifies and leads PDP improvement initiatives including… more
- City National Bank (Los Angeles, CA)
- …objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for ... *AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- BMO Financial Group (Newport Beach, CA)
- …by applying expertise to reduce the Bank's loss exposure and manage risks. Advises internal and external stakeholders on complex, high- risk credit risk ... Unit (SAMU) is for you! As a SAMU Relationship Manager , you will play a critical role in protecting...with clients in distressed financial situations. You will assess risk , structure deals strategically, and negotiate solutions that benefit… more
- Wells Fargo (Reseda, CA)
- …is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager ... vacancy. Employees who are currently in an Associate Branch Manager (ABM) or Branch Manager (BM) role...are able to lead a highly defined customer engagement process , coaching to specific behaviors that lead to an… more
- Wells Fargo (Downey, CA)
- …is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager ... vacancy. Employees who are currently in an Associate Branch Manager (ABM) or Branch Manager (BM) role...are able to lead a highly defined customer engagement process , coaching to specific behaviors that lead to an… more
- Wells Fargo (Los Angeles, CA)
- **About this role:** Wells Fargo is seeking a Branch Complex Senior Manager in Wealth and Investment Management as part of Wells Fargo Advisors. Learn more about our ... business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . The Branch Complex Senior Manager role will lead branch(es) within a market of Wells… more