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City National Bank
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Los Angeles, California
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builds trusting relationships with Internal Audit peers and business management.Acts as the key contact and responds to inquiries from business throughout the audit process.Challenges others’ thinking or
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City National Bank
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Los Angeles, California
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business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key contact and responds to inquiries from business throughout the audit process
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City National Bank
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Los Angeles, California
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Internal Audit peers and business management.Acts as the key contact and responds to inquiries from business throughout the audit process.
Challenges others’ thinking or approaches in a constructive
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City National Bank
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Los Angeles, California
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MANAGER OF AUDIT I
This position is a common role that is generally open and available ... open in the near future.
WHAT IS THE OPPORTUNITY?
The Audit Manager I position is a
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L.A. Care Health Plan
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Los Angeles, California
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, Federal, and Local agencies. The Manager oversees the enterprise-wide audit readiness program to ensure ongoing compliance and regulatory audit readiness. The Manager develops regulatory reports, agendas
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CBRE
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Los Angeles, California
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the business process audit team within the Financial Risk Management (FRM) function. This role can ... Audit SOX Manager - Remote
Job ID
112385
Posted
02-Apr-2024
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PwC
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Los Angeles, California
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business processes and technology. You conduct controls and transaction testing and perform readiness ... around the financial reporting, compliance and operational processes, including business process and IT
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EY
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Los Angeles, California
...
Angeles, CA.**
Review and test organizations’ internal controls to provide audit advisory services ... , share-based compensation, business combinations and internal controls. Execute firm policies and support
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KPMG
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Los Angeles, California
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Business Title: Product Manager-Audit Client Insights
Requisition Number: 112066 - 8 ... Product Manager to join our Audit Technology organization.
Responsibilities:
Collaborate
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EY
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Los Angeles, California
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, Internal Audit, Process and Controls - Banking (Financial Services Office) (Manager) (Multiple Positions ... around the world evaluate and enhance their internal audit and risk management functions. Plan, lead, and
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EY
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Los Angeles, California
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audit engagements to assess IT-related internal controls over financial statement reporting including ...
Professional Practice - Senior Manager, Technology Risk, Financial Audit IT
Professional Practice at
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BMO Financial Group
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Los Angeles, California
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closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and ... .
Directs projects often within one business group involving multiple internal and external stakeholders
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M&T Bank
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Los Angeles, California
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internal and external sources, and the retention and expansion of an assigned book of business. Consults ... timely implementation of internal and external audit points together with any issues raised by external
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L.A. Care Health Plan
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Los Angeles, California
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will also examine, and as necessary, strengthen process integrity and controls to manage ... , internal controls, and processes to identify gaps and opportunities for improved performance and for the
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M&T Bank
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Los Angeles, California
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superior client service to internal and external clients. Partners with business line management to ... Company’s Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on
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WSP USA
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Los Angeles, California
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relationships with other team members and business partners and partners across teams to align with WSP internal ... disciplines — IT governance (e.g., CGEIT), security (e.g., CISSP, CISM), internal audit (CISA) or Payment Card
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City National Bank
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Los Angeles, California
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MANAGER - FINANCIAL REPORTING
WHAT IS THE OPPORTUNITY?
Responsible for the ... , certain aspects of month end close process, management and parent company reporting and analyses, and
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City National Bank
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Los Angeles, California
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audit requests from internal or external auditors to ensure Federal Deposit Insurance Corporation ... business process analysis, planning and design, configuration and development, testing, and deployment
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PwC
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Los Angeles, California
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key technology domains we are currently focused on include business process automation, data curation ... , increase analytic capabilities through data integration, and create solid internal controls that will
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City National Bank
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Los Angeles, California
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compliance mechanisms and internal controls are in place and adhered to.
Assist with inquiries from ... achieving satisfactory assessments in regulators', internal audit and loan review examinations.
30
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PwC
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Los Angeles, California
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key technology domains we are currently focused on include business process automation, data curation ... , increase analytic capabilities through data integration, and create solid internal controls that will
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EY
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Los Angeles, California
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improving business performance in SAP Application Security and GRC. As a Risk Technology Manager, you can ... project life cycle.
Participate in SAP audit discussions (Internal & External), questions and help
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EY
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Los Angeles, California
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You ... Manager, focused on Archer architecture, design, build, and deployment, including leading business
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ADP
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Los Angeles, California
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ADP is hiring a Senior Manager - Health & Wealth in West/Central Market - **AZ, CA ... relationships with external parties, including insurance, brokerage, consulting, recordkeeping, audit, legal and
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EY
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Los Angeles, California
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You ... Technology - Archer IRM - Manager (Open Location)**
The risk landscape is continuously changing due to
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City National Bank
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Los Angeles, California
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MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT
WHAT IS THE OPPORTUNITY?
The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the Director of
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BlueTriton Brands
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Los Angeles, California
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business you help shape, a supportive team you learn from, and the chance to have a sustainable impact in ... aspects of the site and sets local SH&E strategies. The Sr. SH&E Manager has the responsibility of
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City National Bank
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Los Angeles, California
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responsible for assisting in the development of an internal audit project’s scope, performing internal audit procedures, executing test work, and preparing internal audit workpapers and reports reflecting the results
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City National Bank
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Los Angeles, California
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Manager will lead a team of auditors to assess the design and operating effectiveness of internal controls ... Manager will also be involved in internal and external issue validation as well as audit continuous
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U.S. Bank
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Los Angeles, California
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of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their ... the business line’s operations, products/services, systems, and associated risks/controls
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