- 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)
- …**What you will do** + Manager aligned business units, quantifying risk exposures within the business including operational , information, third party ... ** MANAGER IT & OPS RISK ADVISORY**...** MANAGER IT & OPS RISK ADVISORY** **WHAT IS THE OPPORTUNITY?** The IT...equivalent + 10 plus years of experience in IT risk and control or audit function +… more
- Snap Inc. (Los Angeles, CA)
- …healthy and consistently meeting our reporting obligations. We're looking for a Senior Manager , Risk Advisory Partner (RAP) to join Snap Inc! The Senior ... Manager , Risk Advisory Partners is a leadership... Manager , Risk Advisory Partners is a leadership role reporting to...Management software + Has been a part of an operational , regulatory, or compliance internal audit that… 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)
- …Division Credit Managers and senior executives. + Work with designated Credit Manager (s) to establish portfolio credit risk management performance guardrails and ... **CREDIT RISK TEAM LEAD FIRST LINE OF DEFENSE** **WHAT...assists the Front Line in responding to examination or audit results with timely correction of identified areas of… 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 (Arcadia, 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
- 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
- Wells Fargo (Glendale, 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
- 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), ... **About this role:** Wells Fargo is seeking a Branch Manager (SAFE) for National Branch Network as part of...growth in the business, while also leading accountability for operational excellence. This involves executing policies and procedures in… more
- The Boeing Company (El Segundo, CA)
- …The Boeing Company is currently seeking a **Cybersecurity - Information System Security Manager (ISSM)** to join the team in El Segundo, CA. The selected candidate ... classified information. **Position Responsibilities:** + Perform security analysis of operational and development environments, threats, vulnerabilities and internal interfaces… more
- KPMG (Los Angeles, CA)
- **Business Title:** KPMG Software Lifecycle Console Manager & License Desk Service Delivery Manager **Requisition Number:** 112798 - 8 **Function:** Business ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Software Lifecycle Console Manager & License… more
- Banc of California (Wilmington, CA)
- …growth goals. + Achieve satisfactory audit ratings. + Identify and mitigate audit operational risk . + Expense control. + Involved with interviewing ... and motivation to ensure that the office team achieves service, sales and operational goals. Supervises the day-to-day operational functions of the branch.… more
- City National Bank (Los Angeles, CA)
- **PROJECT MANAGER IV** **WHAT IS THE OPPORTUNITY?** The role of the Project Manager is to plan, execute, and finalize Bank projects according to timelines, ... guidance and advice throughout project duration. + Complies fully with all Bank Operational and Credit policies and procedures as well as all regulatory requirements… more
- KPMG (Los Angeles, CA)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 112624 - 8 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Cyber Architecture and Engineering to join our Enterprise… more