- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB ... firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team .… more
- Robert Half (Los Angeles, CA)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… 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 ... and execution of the IT SOX efforts within the Internal Audit department to support the annual...control rationalization, control enhancement, and adjustments to testing approach strategy . + Oversee and manage walkthroughs as well as… 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 ... executing IT audits conducted by the Internal Audit Department. This leadership position entails...objectives. The role is instrumental in shaping the IT audit strategy , strategically balancing in-house resources with… more
- LA Care Health Plan (Los Angeles, CA)
- …The position is mainly responsible for maintaining, monitoring and tracking reporting for Internal Audit and Delegation Oversight Audit . This includes the ... timeliness and completeness. Internship Duties and Job Description * Creates and prepares internal audit and delegate reports and tracking logs; assists in… more
- Deloitte (Los Angeles, CA)
- Are you energized by driving business development and sales strategy ? Are you a business development or marketing professional with a passion for leveraging data to ... uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for...market presence and overall brand awareness + Interfaces with internal resources to identify, request, analyze research to help… more
- Envista Holdings Corporation (Brea, CA)
- …navigate complex stakeholder landscapes as they will be guiding IT Strategy for the department. **Key Responsibilities:** **Portfolio Management Office (PMO) ... + Define governance models, project controls, and best practices for cost, audit , and risk management. + Oversee demand management, IT portfolio prioritization, and… more
- Robert Half (Los Angeles, CA)
- …actionable needs, and deploy skilled delivery teams to operationalize as needed. + Technology Strategy and Architecture: Helps clients understand and improve how ... can enable them to meet their big-picture strategies. The Technology Strategy and Architecture team works closely...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- City National Bank (Los Angeles, CA)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of...and training * Develop and execute an aligned talent strategy that includes strategic hiring to build a high… more
- Grant Thornton (Los Angeles, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control...controls + Obtain an understanding of clients' industry, objectives, strategy , operations, processes, IT systems, and controls + Execute… more
- Banc of California (Los Angeles, CA)
- …status and testing results. + Work closely with engineers, business process owners, InfoSec, Internal Audit , external audit , and system owners to test and ... implementing corrective action plans to mitigate identified risks. + Collaborate with internal and external auditors to ensure comprehensive audit coverage and… more
- Grant Thornton (Los Angeles, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... required, CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal audits,… more
- Grant Thornton (Los Angeles, CA)
- …global resource management function with a clear point of view on a 1-3-year workforce strategy that is in alignment with firm strategy . You will collaborate on ... Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure...annually with service line leadership to create a Workforce Strategy and manage against the overall Firm strategy… more
- Clay Lacy Aviation (Van Nuys, CA)
- …reconciliation, and tax filings, in collaboration with external providers and internal stakeholders. Benefits Strategy and Administration + Lead the ... critical part in enhancing the employee experience, optimizing HR technology , and aligning total rewards with broader business and...mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and… more
- Medtronic (Northridge, CA)
- …systems strategy (ERP, chart of accounts) to drive scalability and automation. ** Internal Controls, Audit & Compliance** * Build and maintain a SOX-compliant ... control environment across the enterprise. * Lead relationships with internal and external auditors; manage all audit processes and timelines. * Design and… more
- Wells Fargo (Long Beach, CA)
- …development + Prepare executive-level materials, dashboards, and reporting for risk committees, internal audit , and regulators + Serve as a primary point ... approach to problem-solving, risk assessment, and control remediation + Experience with internal audit , regulatory exams, or third-line risk reviews is a… more
- Deloitte (Los Angeles, CA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- Deloitte (Los Angeles, CA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Elevance Health (Los Angeles, CA)
- …and digital leads, Benefits Administration, Provider Engagement and Contracting, Sales and Internal Audit + Hires, trains coaches, counsels, and evaluates ... of direct reports **Minimum Requirements:** Requires an BA/BS degree in Information Technology , Computer Science or related field of study and a minimum of… more
- RTX Corporation (El Segundo, CA)
- …tough, meaningful problems that create a safer, more secure world. Advanced Technology (AT) Strategic Business Unit (SBU) is a capability incubator, fueling the ... cycle. In this role you will be supporting dynamic contracts with numerous internal (geographically disperse) and external customers as a critical partner with the… more