Finance Risk & Controls Leader
City National Bank
City National Bank is seeking a BUSINESS CONTROLS LEAD based in Los Angeles, responsible for managing operational risks and ensuring compliance within the organization. This role involves providing risk management expertise and collaborating with various departments to promote risk awareness. The ideal candidate will have significant experience in the financial sector and regulatory roles. Competitive compensation and a variety of benefits are offered to support employee well-being and development. #J-18808-Ljbffr
- ...Audit team. The ideal candidate will evaluate business risks and enhance internal controls while leading audit engagements, including SOX-related activities... ...This role requires a bachelor’s degree in accounting or finance and significant experience in audit settings. The...Risk
- ...role involves auditing processes within organizations to monitor risk management and compliance, providing consulting services to... ...6 years of internal auditing experience, a Bachelor’s degree in finance or accounting, and professional certifications such as AICPA or...Risk
$90k - $200k
...East West Bank is seeking a Risk and Control Manager in Pasadena, California. The role involves designing and managing a risk management team, ensuring effective control testing, and training first line testers. The ideal candidate will have 10-15 years of experience...Risk- ...Ernst & Young Oman is seeking a Risk Advisor – Internal Process and Controls – Manager in Los Angeles, CA. This role involves advising clients on managing business risks, providing internal audit services, and leading diverse teams to ensure quality client services. The...RiskFlexible hours
- ...Ernst & Young Advisory Services Sdn Bhd in Los Angeles, CA is hiring a Risk Advisor for internal processes and controls. This full-time role involves advising clients on business risks, providing internal audit services, and developing risk remediation strategies. Candidates...RiskFull timeFlexible hours
- ...A leading global professional services firm seeks a Manager in Risk Technology to join their team in Los Angeles. The role focuses on... ...and delivering professional services in SAP application risk and controls. Candidates should possess over 6 years of experience, strong...RiskFlexible hours
$90k - $200k
...enterprising spirit and a commitment to absolute integrity, East West Bank gives people the confidence to reach further. Overview The Risk and Control Manager will work within the Bank’s first line of defense function and will be responsible for designing, implementing, and...Risk$101k - $203k
...nowhere like RSM. As a Manager in RSM's expanding Process Risk and Controls Practice, you'll play a key role in helping clients... ...exposure to diverse industries, strategic initiatives, and senior leaders - making each day both challenging and rewarding. In this...RiskWork experience placementInternshipLocal areaRemote work- Universal Music Group is seeking a Manager for Global Controls and Assurance in Santa Monica, California. This role involves leading initiatives... ...for internal controls, managing audits, and assessing risks across various operations. The ideal candidate will have at least...Risk
- ...production of periodic financial reports, maintenance of accounting records, and the implementation of a comprehensive set of controls designed to mitigate risk. You will ensure that all reported results comply with Generally Accepted Accounting Principles (GAAP) and internal...RiskTemporary workWork at officeLocal area
- ...program across IT, operational, financial, and compliance audits. This leadership role focuses on improving governance, risk management, and internal controls. The ideal candidate will have over 10 years of internal audit experience, strong IT audit expertise, and proven...RiskMonday to Friday
$119.4k - $179k
...Assistant IT Controller The Assistant IT Controller supports the... ...Company with IT governance, risk management, and compliance across... ...to the Wellbeing Corporate Finance organization. Location: LA... ...build relationships with IT leaders Drive collaboration over shared...RiskWork at office- ...Music Group in Santa Monica is seeking a Senior Manager, Global Controls and Assurance to lead internal control initiatives and manage... ...CIA. You will develop relationships across the company, assess risks, and ensure compliance with governance frameworks. The position...Risk
$77k - $143k
...BUSINESS CONTROLS LEAD WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day risk activities. The primary responsibility for this role is identifying, assessing, monitoring, and reporting all key risks. Assists operations managers...RiskWork at officeRemote work$77k - $143k
...City National Bank is seeking a Business Controls Lead in Los Angeles to oversee operational risk activities. The role involves identifying and reporting key risks, collaborating with operations managers, and coordinating risk assessments. Candidates should have a Bachelor...Risk$142.6k - $261.5k
...change. And with change comes risk. As a Risk Technology professional... ..., business and process controls transformation, application security... ...’re interested in passionate leaders with strong vision and a... ...degree in engineering, Accounting, Finance or Supply chain Demonstrate...RiskWork experience placementSummer holidayFlexible hoursShift work$175k - $230k
Jacobs is seeking an experienced Program Controls Manager to join our Program Management Teams in Los Angeles, CA. This role involves overseeing... ...programs, including cost control, schedule management, and risk assessment. The ideal candidate will have over 15 years of...Risk$165k - $170k
...Overview CLMI Group is seeking a Project Controls Specialist III – Capital Program Cost Controls professional to support Los... ...develop programmatic controls policies, and collaborate with finance, estimating, risk, and construction teams to ensure program‑wide cost...RiskFull timeContract workTemporary workWork at office$142.6k - $261.5k
...change. And with change comes risk. As a Risk Technology professional... ..., business and process controls transformation, application security... ...’re interested in passionate leaders with strong vision and a... ...degree in engineering, Accounting, Finance or Supply chain Demonstrate...RiskWork experience placementSummer holidayFlexible hoursShift work$148k - $186k
...provider of cloud software that automates and controls the entire financial close process. Make... ...ideal candidate is a humble and curious leader who is passionate about developing talent... ...on a periodic basis. Analyze potential risks, develop robust mitigation plans, and...RiskTemporary workLocal area$208k - $260k
...business partner to Production, Production Finance, Business Affairs, Labor Relations, Tax... ...incentives. Ensure studio policies, accounting controls, and reporting standards are implemented... ..., and IT teams. Identify operational risks, reporting issues, labor concerns, or...RiskFreelanceWork at office$71k - $88k
## Global Corporate & Investment Bank – Risk & Control AnalystApplylocations: Los Angeles, CA: New York, NYtime type: Full timeposted on: Posted Todayjob requisition id: 10076680-WD**Do you want your voice heard and your actions to count?**Discover your opportunity with...RiskWork experience placementWork at officeLocal areaRemote work$168.2k - $205.4k
...technology audits in the areas of assessing internal controls, identifying business and IT risks, and partnering with leadership to improve operational... ...member of a corporate team, you’ll work with world-class leaders driving the strategies that keep The Walt Disney...RiskLocal areaWorldwideFlexible hours$155k - $175k
A national accounting firm is looking for an Assurance Senior Manager to manage and deliver high-value solutions across various internal auditing areas. The role involves overseeing a team, ensuring exceptional client service, developing new business, and managing all aspects...Risk$113.1k - $276.9k
Zurich 56 Company Ltd is seeking an Executive Underwriter or AVP underwriting Director for their Los Angeles team. This role involves underwriting new and renewal umbrella business while advocating for customers and improving their experience. Candidates should have at...RiskWork at office$99k - $176k
...BUSINESS CONTROLS MANAGER WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") and Business... ...Banking and Lending Operations and will partner with the Risk Framework leadership team. Responsibilities will encompass support...RiskWork at officeRemote work- ...A leading water product company located in Glendale, California, is seeking a Controller to oversee all financial procedures and develop accounting policies. The ideal candidate will have at least 5 years of experience in a similar role, strong knowledge of accounting...
$125k - $165k
...focused on providing commercial real estate financing solutions to real estate developers who... ...’s network and information security controls across a hybrid environment (Microsoft 36... ...evidence quality, deficiency remediation, and risk exception governance. The position...Risk- ...Universal Music Group is seeking a Manager for Global Controls and Assurance in Santa Monica, California. This role involves leading internal audit initiatives and managing risk assessments across company operations. The ideal candidate has five years of experience in...RiskFlexible hours
- ...A financial consulting firm in Pasadena is looking for a full-time Local Controller to join their team. The ideal candidate will have over 10 years of accounting experience, providing support and advice to various clients in the Los Angeles area. Responsibilities include...Full timeLocal area
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