Jobs
>
Los Angeles

    Manager of Audit II Enterprise Risk Management - Los Angeles, United States - City National Bank

    City National Bank
    City National Bank Los Angeles, United States

    1 week ago

    Default job background
    Description

    Overview:

    MANAGER OF AUDIT II RISK MANAGEMENT WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk, Model Risk, Operational Risk, Data Office, and Third Party Risk. Additionally, the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging risks, and regulatory changes and expectations. What you will do
    • Audit and Assurance General RequirementsPlans, executes and evaluates audit test plans for projects of medium to high complexity with a risk-based audit approach.Assesses risks and controls, designs comprehensive audit programs, executes audit procedures, supervises and reviews the work of others, analyzes and synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit groups to effectively plan, integrate and execute audits. Understanding of the risk management functions and risks, including but not limited to the understanding of enterprise risk management, data governance, third party risk management, model risk management, business continuity, fraud risk management, and associated regulations, guidance, and regulatory expectations. Leads and executes continuous monitoring activities periodically for the area assigned. Gathers and evaluates information received from business units and other external/regulatory sources. Ability to multi-task and work in a dynamically changing environment. Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements.
    • Data Analytics and Technology:Discover patterns, insights, trends and anomalies from straightforward analyses, data sets and visualization tools.Execute basic analyses (e.g. descriptive) and create simple visualization using standard tools.Develop requests for advanced analytics by providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test hypotheses and add insights into audit findings.Understands concepts of data lineage and data stewardship in order to develop effective data analytics that provide the insights.
    • Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with 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.Challenges others thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk management discussions with business leaders.Influences key stakeholders to gain buy-in, overcomes challenges and delivers on high priority initiatives, and draws conclusions or makes recommendations based on audit evidence that may involve ambiguity.
    • Staff Performance and MentoringActs as a role model/mentor to more junior auditors and provides constructive feedback.Enhances and maintains staff morale. Prepares and conducts formal/informal training for less experienced staff members.May participate in interviews and evaluations of new applicants.

    Must-Have*

    • Bachelor's Degree or equivalent
    • Minimum 5 years of audit or related experience in banking operations, compliance, and/or risk management activities.
    • Minimum 3 year of experience conducting internal audits within financial institutions.
    • CPA - Certified Public Accountant
    • CIA - Certified Internal Auditor
    • CAMS - Certified Anti-Money Laundering Specialist
    • CFE - Certified Fraud Examiner

    Skills and Knowledge

    • Strong verbal and written communication skills to effectively present to peers and business management.
    • Demonstrated negotiation and leadership skills needed to convey ideas and obtain management buy-in for constructive change.
    • Effectively manage ambiguity, work independently, think innovatively and demonstrate critical problem-solving skills.
    • Strong understanding of internal auditing standards, COSO and risk assessment practices.
    • Strong understanding of internal control concepts and application of such.
    • General working knowledge of banking industry laws and regulations.
    • Experience in planning and juggling multiple projects and with varying team members.
    • Experience in coaching junior auditor.
    • Sound knowledge and experience in IT audit is strongly preferred.
    • Familiar with data analytics, robotic process automation and artificial intelligence tools.
    • Experience in use of data visualization and reporting e.g. Tableau and/or Alteryx is a plus.
    Compensation Starting base salary: $101,231 - $172,355 per year. Exact compensation may vary based on skills, experience, and location. This job is eligible for bonus and/or commissions.
    *To be considered for this position you must meet at least these basic qualifications
    The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Benefits and Perks At City National, we strive to be the best at whatever we do, including the benefits and perks we offer our colleagues. Get an inside look at our Benefits and Perks. INCLUSION AND EQUAL OPPORTUNITY EMPLOYMENT
    City National Bank is an equal opportunity employer committed to diversity and inclusion. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other basis protected by law.' ABOUT CITY NATIONAL We start with a basic premise: Business is personal. Since day one we've always gone further than the competition to help our clients, colleagues and community flourish. City National Bank was founded in 1954 by entrepreneurs for entrepreneurs and that legacy of integrity, community and unparalleled client relationships continues to drive phenomenal growth today. City National is a subsidiary of Royal Bank of Canada, one of North Americas leading diversified financial services companies.

    #LI-KTB

    #CA-KTB

  • UCLA

    Manager, Risk Management

    1 week ago

    UCLA Los Angeles, United States

    The UCLA Information Security Office enables UCLA's goals by providing leadership assuring the confidentiality, integrity, and availability of its information resources. The Information Security Office enables efficient incident response planning and notification procedures. In a ...

  • City National Bank

    Division Risk Manager

    2 weeks ago

    City National Bank Los Angeles, United States

    Overview: · **HUMAN RESOURCES DIVISION RISK MANAGER** · **WHAT IS THE OPPORTUNITY?** · Reporting to the HR Shared Services Manager, this position is responsible for the development, recommendation, implementation, tracking and reporting of City National Bank's Human Resources ris ...

  • Fox Corporation

    Associate Director, Risk Management

    10 hours ago

    Fox Corporation Los Angeles, United States

    OVERVIEW OF THE COMPANY · Fox Corporation · Under the FOX banner, we produce and distribute content through some of the world's leading and most valued brands, including: FOX News Media, FOX Sports, FOX Entertainment, FOX Television Stations and Tubi Media Group. We empower a div ...

  • City National Bank

    Manager of Audit I- Operational Risk Management

    1 week ago

    City National Bank Los Angeles, United States

    Overview: · **MANAGER OF AUDIT I- OPERATIONAL RISK MANAGEMENT** · **WHAT IS THE OPPORTUNITY?** · The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunit ...

  • Downey Unified School District

    Risk Manager

    1 day ago

    Downey Unified School District Downey, United States

    **SELECTION PROCEDURES**: · This is an **OPEN** recruitment to establish an eligibility list and fill a vacancy. The eligibility list will be used to fill permanent vacancies which may occur during the life of the eligibility list. · Positions in this classification are full-time ...

  • Pacific Sunwear Stores LLC

    Risk & Leave of Absence Manager

    2 weeks ago

    Pacific Sunwear Stores LLC Anaheim, United States

    **Join the Pacsun Community** · Pacsun is dedicated to delivering an exclusive collection of the most relevant brands and styles to a community of inspired youth. Through partnerships with brands such as adidas, Brandy Melville, Essentials Fear of God, our own brands, and many mo ...

  • Options For Learning

    Risk Manager

    6 days ago

    Options For Learning Covina, United States

    **About our organization** · Since 1981, Options for Learning has been at the forefront of helping families break the cycle of poverty and improve their lives by providing tools to create a positive foundation for school, social, and life success. Our dedicated and passionate emp ...

  • Nevell Group

    Risk Manager

    1 week ago

    Nevell Group Brea, United States

    **Risk Manager** · This position is responsible for the successful identification and proactive mitigation of risk at NGi. Successful incumbent will advise management of any potential risks that may affect the reputation, safety, security, financial sustainability and profitabili ...

  • Orion Talent

    Risk Manager

    1 week ago

    Orion Talent Los Angeles, United States

    Position Details : · Title: · Risk Manager or Risk Management Specialist · Location: · Foothill Ranch, CA · Shift: · Mon-Friday 1st shift (8:30am – 5 or 6pm) · Compensation: · Risk Management Specialist · ($65 - $75K + 5% AIP Bonus) · OR · a Risk Manager (salary range $80 ...

  • California State Association of Counties

    Risk Manager

    1 week ago

    California State Association of Counties Los Angeles, United States

    The Santa Cruz County Personnel Department has an excitingopportunity for a Risk Manager to join our amazing team. We aresearching for an individual who is looking for an opportunity togrow their career in the area of risk management administration.This position reports to the Pe ...

  • Orion Talent

    Risk Manager

    1 day ago

    Orion Talent Los Angeles, United States

    Position Details :Title: · Risk Manager or Risk Management SpecialistLocation: · Foothill Ranch, CAShift: · Mon-Friday 1st shift (8:30am – 5 or 6pm)Compensation: · Risk Management Specialist · ($65 - $75K + 5% AIP Bonus) · OR · a Risk Manager (salary range $80 - $90K + 10% ...

  • Rexford Industrial

    Manager, Risk Management

    1 week ago

    Rexford Industrial Los Angeles, United States

    Rexford Industrial Realty, Inc. (NYSE: REXR) is a leading, publicly traded industrial real estate investment and management company operating a $13 Billion industrial real estate portfolio. · Manager, Risk Management · We are looking for a strategic and innovative Manager, Risk ...

  • Hollywood Presbyterian

    Manager, Risk Management

    1 week ago

    Hollywood Presbyterian Los Angeles, United States

    Job Description · Job Description · CHA Hollywood Presbyterian Medical Center (HPMC) is an acute care facility that has been caring for the Hollywood community and surrounding areas since 1924. The hospital is committed to serving local multicultural communities with quality me ...

  • Rexford Industrial

    Manager, Risk Management

    1 week ago

    Rexford Industrial Los Angeles, United States

    Job Description · Job DescriptionRexford Industrial Realty, Inc. (NYSE: REXR) is a leading, publicly traded industrial real estate investment and management company operating a $13 Billion industrial real estate portfolio. · Manager, Risk Management · We are looking for a strateg ...

  • Murray Company

    Risk and Insurance Manager

    2 days ago

    Murray Company Rancho Dominguez, United States

    **ABOUT MURRAY COMPANY** · At Murray Company, how we operate is defined by shared values that are 100 years in the making -Safety, Quality, Honesty, Hard Work and Pride of Ownership. These values have led to our company consistently being in the top 15% on ENRs Best Specialty Con ...

  • Hollywood Presbyterian

    Manager, Risk Management

    2 days ago

    Hollywood Presbyterian Los Angeles, United States

    Job Description · Job DescriptionCHA Hollywood Presbyterian Medical Center (HPMC) is an acute care facility that has been caring for the Hollywood community and surrounding areas since 1924. The hospital is committed to serving local multicultural communities with quality medical ...

  • City of Burbank, CA

    Financial Planning and Risk Manager

    1 week ago

    City of Burbank, CA Burbank, United States

    **Definition**: · **INTERDEPARTMENTAL RECRUITMENT** · - Promotional opportunity for current City of Burbank employeesUnder general direction, manages financial and energy risk management related duties including financial modeling, financial planning and analysis, and performing ...

  • South Bay Credit Union

    Risk Management Specialist

    1 week ago

    South Bay Credit Union Lomita, United States

    **Position Summary** · The Risk Management Specialist (RMS) will report directly to the Director of Risk Management. Under · mínimal supervision, the RMS is responsible for performing all day-to-day account opening and · transaction processing for specialized members. They will a ...

  • SHEIN Technology LLC

    GRC Risk Manager

    1 week ago

    SHEIN Technology LLC Los Angeles, United States

    Job Title: GRC Risk Manager · Reports to: Head of GRC · Job Location: Los Angeles, CA, USA · Job Status: Exempt, FT · About SHEIN · SHEIN is a global online fashion and lifestyle retailer, offering SHEIN branded apparel and products from a global network of vendors, all at afford ...

  • SHEIN Technology LLC

    GRC Risk Manager

    2 weeks ago

    SHEIN Technology LLC Los Angeles, United States

    Job Title: GRC Risk Manager · Reports to: Head of GRC · Job Location: Los Angeles, CA, USA · Job Status: Exempt, FT · About SHEIN · SHEIN is a global fashion and lifestyle e-retailer committed to making the beauty of fashion accessible to all. We use on-demand manufacturing techn ...