- San Jose State University (San Jose, CA)
- Senior Manager , Audit and Business ... Senior Manager , Audit and Business Continuity Apply now ... and/or as requested and telecommute as scheduled) Job Summary The Senior Manager of Audit and Business Continuity serves as the primary point of contact… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will... management. - Continuously builds trusting relationships with Internal Audit peers and business management. - Acts… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... As a senior member of the Internal Audit Department, the Senior Manager ...Information Technology, Management Information Systems, Computer Science, Finance, Accounting, Business Administration, or related fields. + 10+ years of… 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 for IA assurance activities from a business , technology, and security perspective across the organization. This person will support the achievement of… more
- NVIDIA (Santa Clara, CA)
- …lasting impact on the world. Join NVIDIA, a pioneer in transforming technology, as a Senior Manager , Internal Audit with a focus on technology, cybersecurity ... and integrity. + Provide strategic insights with clear reporting and storytelling to inform senior leadership. + Mentor and develop audit team members to deepen… more
- Intuit (San Diego, CA)
- …strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit execution components of ... governance, stakeholder communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge base across SOX… more
- Abbott (Pleasanton, CA)
- …executives, and scientists. **The Opportunity** We are seeking a strategic and experienced ** Senior Manager , Quality Systems** to lead our global internal ... audit team, ensuring timely and thorough planning, execution and closure of audit activities. + Oversee internal and provide business support to external … more
- City National Bank (Los Angeles, CA)
- …enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager / Manager and reviewed by the Director of Audit ... * SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT &...* SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE...and obstacles, and drive solutions * Develops the annual audit plan for supported business ; and contributes… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... to manage risks to DoorDash. You will work with business teams at DoorDash to develop an understanding of...manage our risk. You will report into the Sr. Manager on our Internal Audit - IT… more
- City National Bank (Los Angeles, CA)
- … MANAGER OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Corporate Functions Senior Audit Manager will manage a team of internal audit ... well as audit continuous monitoring activities. The Senior Manager will oversee a team to...can-do positive attitude. * Excellent working knowledge of industry audit processes, business policies and current … more
- LA Care Health Plan (Los Angeles, CA)
- Senior Health Care Audit Analyst Job...and reporting of AB1455 Claims data by line of business submitted by Plan Partners (PP), Preferred Provider Groups ... The Specialty Plans Auditor III is responsible for planning audits and audit work programs that address appropriate claims and financial compliance criteria for… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...Director proactively in their ongoing monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS...Director proactively in their ongoing monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit… more
- City National Bank (Los Angeles, CA)
- … AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... 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)
- *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 ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- Moss Adams LLP (Santa Rosa, CA)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... **Introduction to the team** We are currently seeking a manager focusing on internal audit to join...audit projects for healthcare clients. + Collaborate with senior leadership of clients to establish a comprehensive internal… 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 ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a… more
- Intuit (San Diego, CA)
- **Overview** The Compliance Audit Team Leader is responsible for overseeing the compliance audit team to ensure that internal policies and external regulations ... are adhered to. This role involves planning, supervising, and executing audit programs, providing guidance on regulatory compliance, and fostering a culture of… more
- SMBC (Los Angeles, CA)
- …and/or committee meetings. **POSITIOIN SPECIFICATIONS** + Minimum 8 years of senior level audit experience in areas related to Business and Risk Audit ... visualization techniques including best practices to drive impactful insights to the business . + Demonstrates strong understanding of internal audit techniques,… more
- Robert Half Management Resources (Seal Beach, CA)
- Description We are looking for an experienced Audit Manager to join our team in Sunset Beach, California. In this role, you will play a pivotal part in ... and provide strategic recommendations to improve financial processes. * Develop and implement audit plans tailored to business needs, including SOX compliance. *… more