- Payabli (Los Angeles, CA)
- …settlements, and fee structures Support cash management, treasury, and working capital initiatives Compliance & Audit Lead all future external audit , tax, ... TTV Capital, Fika Ventures, and Bling Capital. About the Role: The Controller / Senior Accountant at Payabli is an important operational role where you will lead… more
- City National Bank (Los Angeles, CA)
- *DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data ... management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT … more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- City National Bank (Los Angeles, CA)
- …OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and Fraud Operations will support City National ... the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in internal and… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar… 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 ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of...Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Grant Thornton (Los Angeles, CA)
- … controls ( IT general controls, application controls, etc.) for Internal Audit , SOX compliance , or other risk management activities + Experience assessing ... As an IT Risk Senior Associate, you will...on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal… more
- House of Blues (Beverly Hills, CA)
- …of IT Internal Audit . This will be a hands-on position, responsible for performing IT audit projects as part of the total internal audit plan. The ... SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and Protection, functional and operating units,...in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts,… more
- Snap Inc. (Los Angeles, CA)
- …Python is preferred + Has been a part of an operational, regulatory, or compliance internal audit project or operational review that resulted in management ... Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy, Tax, and Treasury teams.… more
- The County of Los Angeles (Los Angeles, CA)
- …works (SOWs), etc., and participates in evaluation of proposals. Monitors systems compliance with established IT policies, procedures, guidelines, plans and ... SENIOR INFORMATION SYSTEMS ANALYST/EMERGENCY APPOINTMENTS HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4765385) Apply … more
- City National Bank (Los Angeles, CA)
- …Compensation, Benefits, Payroll, Talent Management, Operations, HR Business Partners, and Compliance . The HRIS Senior Analyst will consult with Business ... * SENIOR HR INFORMATION SYSTEMS ANALYST* WHAT IS THE...Insurance Corporation Improvement Act (FDICIA) and Sarbanes-Oxley Act (SOX) compliance across all HR/ IT Controls. * Partner… more
- City National Bank (Los Angeles, CA)
- …with the regulators * Preferred: experience in a financial institution and "Big Four" IT audit experience or other highly regulated environment * Proficient in ... *LEAD IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The...routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition,… more
- City National Bank (Los Angeles, CA)
- … DEVELOPER* WHAT IS THE OPPORTUNITY? Under the general supervision of the CNB IT Platform leadership, the Senior Platform Developer will perform various tasks to ... deliver IT solutions that exceed customer expectations in content, usability,...Build high quality software * Ensure work includes necessary audit controls, compliance , and security controls within the… more
- CGI Technologies and Solutions, Inc. (Los Angeles, CA)
- …project delivery * Provide CPA-level financial insight into ERP reporting, reconciliations, and audit readiness * Ensure compliance with GAAP, FLSA, IRS, and ... ** Senior ERP Functional SME (Payroll & Government Accounting)**...solutions with business processes, particularly in payroll, accounting, and compliance , for large-scale enterprise or government clients. Your deep… more
- Deloitte (Los Angeles, CA)
- …goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within ... their organizations. We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team. The ideal candidate will… more
- City National Bank (Los Angeles, CA)
- * SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... leadership team. Responsibilities will encompass understanding controls required for compliance with applicable regulations, identification of relevant issues, solution… more
- City National Bank (Los Angeles, CA)
- *MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor, confidential thought partner, and act as sounding board ... Technology Risk Manager (HTRM). The function will be integral in developing IT Risk Manager's function strategy eg identification and development of workstreams in… more
- City National Bank (Los Angeles, CA)
- …* Provide legal advice to all three lines of defense (front line, Risk/ Compliance , Audit ), broker-dealer businesses, and other US-based businesses regarding all ... * SENIOR COUNSEL- AML/FINANCIAL CRIMES* WHAT IS THE OPPORTUNITY?...crimes. * Review policies, procedures, and controls to ensure compliance with applicable laws and regulations. * Provide legal… 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 Officer ... * Act as the business teams' liaison for all business line risk management, compliance activities, legal engagement, and internal or external audits. * Act as a… more
- Deloitte (Los Angeles, CA)
- …of advanced authentication protocols, including SAML, OAuth, and WS-Fed. + Monitor and audit Okta deployments for adherence to security compliance standards and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and evaluate… more
