- 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
- City National Bank (Los Angeles, CA)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... products and events that have a significant business and technology impact * Keeps abreast of changes in the...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… 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 (Costa Mesa, 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
- Anywhere Real Estate (Los Angeles, CA)
- …COSO Internal Control - Integrated Framework (2013), and IIA's Global Internal Audit Standards. + Demonstrated knowledge of both integrated control concepts ... including those that address emerging and known operational and technology risk areas and critical business applications. Your work...relevant field of study. + 1-3 years of relevant internal or external audit experience, preferably with… 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
- EverBank (Arcadia, CA)
- …ensuring full transparency and documentation of processes and controls. + Support internal and external audit activities with appropriate evidence and ... will create scalability and enhance the current control environment. + Partners with technology to deliver modern tools and platforms that will enable the business… more
- Banc of California (Santa Ana, 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
- Hyundai Autoever America (Costa Mesa, CA)
- …areas for improvement. + Providing innovative solutions for a more efficient testing strategy . + Analyze current testing tools and technology utilized and ... a wide range of responsibilities including requirements analysis, end-to-end testing, audit support, providing guidance and support to other team members. This… more
- Amazon (Irvine, CA)
- …success critiera, and risk indicators to measure effectiveness. - Own end-to-end strategy for credential sharing risk mitigation across global markets. - Develop ... - Establish governance frameworks and policies for credential management - Create audit mechanisms to ensure ongoing compliance - Partner with Legal team to… more