- Cherry Bekaert (Sacramento, CA)
- …Let's grow your career as an Audit Manager , Professional Practices , supporting our full assurance practice . **What your day looks like:** + Research ... engagement objectives are met by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that established… more
- Moss Adams LLP (Santa Rosa, CA)
- … focusing on internal audit to join our Health Care Compliance and Internal Audit practice within the Health Care Consulting Group. The Internal Audit ... **Health Care Consulting Manager - Internal Audit ** **Description** At... Indicators. Our Health Care Consulting Compliance and Internal Audit practice is a fun, energetic, and… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS...of the audit plan and ensure effective audit practices for traditional and continuous audits. ... THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT...with technology auditors * Current working knowledge of Internal Audit practices , policies, procedures and systems. *… more
- Envista Holdings Corporation (Brea, CA)
- …knowledge of auditing principles and practices aligned with Global Internal Audit Standards (GIAS) and/or professional audit firm methodologies. + ... **Job Description:** The ** Manager , IT Audit ** holds a pivotal...related field + 7+ years of relevant experience with professional audit firms (eg, Big Four, BDO,… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- BSA/AML* WHAT IS...Laundering (AML) and Office of Foreign Assets Control (OFAC) practices for City National Bank (CNB). * Support the ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...Corruption) as an internal auditor (third-line or defense), compliance professional (second-line of defense) for large financial institutions. *… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR-BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National Bank's ... 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
- NTT America, Inc. (Pomona, CA)
- …an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join our team in Pomona, CA, US. NTT DATA ... is seeking an **IT Audit Manager with SOX audit ...Preferred Cloud experience with SOX + One or more professional certifications: CISA, CISM, CRISC, ISO Lead Auditor, or… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …and compliance audits in accordance with the International Standards for the Professional Practice of Internal Auditing. + Manage and conduct periodic ... unique matters. + May recommend changes in policy or practice based on new data or situations. + US...the University?s Administrative Guide, http://adminguide.stanford.edu. + Job Classification: Internal Audit Manager 2 + Grade: J Job… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible ... Legal, Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:**… more
- NVIDIA (Santa Clara, CA)
- …on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, cybersecurity and engineering. ... the efficiency of engineering processes, product lifecycle controls, and cybersecurity practices . + Manage audit projects from inception through completion,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....thought leadership to control owners and operators on best practices for control documentation and performance. + Research and… more
- SMBC (Los Angeles, CA)
- …mission is to be "the bank of choice" for middle market and professional service companies by establishing long term customer relationships and loyalty, providing ... be the 'bank of choice' for middle market and professional services companies, we are focused on our vision...Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL… more
- Grant Thornton (San Francisco, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As a Process Risk Manager , you will have the opportunity to grow...and responding to these risks within our Risk Advisory Practice , supported by the resources and environment necessary for… more
- Cherry Bekaert (Sacramento, CA)
- …yours, we'd like to hear from you. Lets grow your career as an **Insurance Audit Manager ** supporting our Louisville practice . **What your day looks like:** ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Grant Thornton (Los Angeles, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Control - Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF), and/or current focus areas… more
- Providence (CA)
- …Investigations Unit (SIU) at the Health Plan. This role assists the External Audit Senior Manager with developing, implementing and performing compliance related ... **Description** **Investigator External Audit Special Investigations Unit (SIU)** **_Remote._** The SIU...care organization, we are serving more people, advancing best practices and continuing our more than 100-year tradition of… more
- Robert Half-Robert Half Corporate (San Jose, CA)
- …Talent Manager (Contract Finance & Accounting Full-Time Engagement Professional ) **LOCATION** CA SAN JOSE **JOB DESCRIPTION** **Job Description** **Robert Half** ... is looking for professionals to join our Full-Time Engagement Professional **Talent Manager ** team. As a **Talent...and core revenue driver** in the Finance & Accounting Practice , you will focus on business development and recruiting… more
- Abbott (Pleasanton, CA)
- …their health and get on with their lives. As a Senior Quality Compliance Manager , the individual will play a crucial role within Abbott's Heart Failure organization ... that all sites within the business are compliant and audit ready at all times. + Acts as a...the division within Abbott through Corporate based community of practice as well as external Regulatory Intelligence Forums. +… more
- Sharp HealthCare (San Diego, CA)
- …- CA State Board of Pharmacy; AHA Basic Life Support for Healthcare Professional (AHA BLS Healthcare) - American Heart Association; Other **Hours** **:** **Shift ... marketplace factors, other requirements for the position, and employer business practices . **Full Time position** **8-hour shift between 8:00am - 6:00pm** **Weekend… more
- Grant Thornton (San Francisco, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing… more