- LVI Associates (Los Angeles, CA)
- Job Title: Senior Water/Wastewater Project Manager Team Lead Location: Los Angeles, CA About the Role: We are seeking a highly skilled and motivated Senior Project ... Manager to join our Water/Wastewater Services team. In this...proper implementation of safety plans. Provide timely response to audit corrective actions identified by external or internal audits.… more
- County of Los Angeles, CA (Los Angeles, CA)
- …technical direction of a Deputy Executive Officer or an Information Technology Manager II and have responsibility for leading and/or managing subordinate level staff ... framework to provide a holistic view of all department IT project activity, such as status, performance, risks and...absence of the Deputy Executive Officer or Information Technology Manager II. Manages and conducts interviews with business units,… more
- Envista Holdings Corporation (Brea, CA)
- …Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... of fostering collaboration and delivering value across the organization. The Senior Manager , IT Audit plays a critical role in identifying and assessing… 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 ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit ...the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.… more
- US Foods (La Mirada, CA)
- …there is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR- PAYMENT AND FRAUD...area being audited. - Understands fraud, BSA/AML and general IT risks in order to identify and assess key control ... OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and Fraud...is preferred. * Sound knowledge and experience in integrated IT audits is preferred. * Strong verbal and written… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar ... IS THE OPPORTUNITY? The Audit Manager II position is a leadership...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all...suitable for direct exposure to executive management. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $111,408 - $189,738… 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 ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to ... drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the...and cooperation to meet timing of projects *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $101,231 - $172,355… more
- Grant Thornton (Los Angeles, CA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks. ... and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- City National Bank (Los Angeles, CA)
- *DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data ... strategic initiatives, and resource management in relation to internal audit operations relating to IT service management...across borders and cultures. * Experience as a project manager . *WHAT'S IN IT FOR YOU?* *Compensation*Starting… more
- Deloitte (Costa Mesa, CA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10393 - IT Governance, Risk & Compliance (GRC) Manager ...with at least two of them in a relevant IT Audit , IT Risk, and/or Information ... SUMMARY The IT Governance, Risk & Compliance Manager is responsible leading a team of professionals and...execution of audits. + Acts as the liaison between IT and external audit firms to assist… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **Role Summary:** The **Senior IT Compliance Program Manager ** is responsible for designing, implementing, and managing a comprehensive ... between IT , internal stakeholders, and external auditors/regulators to ensure audit readiness, continuous compliance, and a mature control environment. It will… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day… more
- Medtronic (Irvine, CA)
- …* Irvine, California (UCI) In this critical role, you will serve as IT Manager of Cybersecurity Compliance, reporting to the VP/Chief Information Security ... IT experience including a combination of compliance, IT Audit and information security with healthcare...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- Robert Half Technology (Los Angeles, CA)
- Description *Email valerie.montoya@rht(.com) for consideration* Robert Half is currently seeking a IT Manager for a client located in Los Angeles, CA. IT ... improvements in a timely and strategic manner. + Regularly audit and assess systems for performance, security, and compliance....of 4+ years of experience as a Lead or IT Manager , Systems Manager , or… more
- City National Bank (Los Angeles, CA)
- * MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor, confidential thought partner, and act as ... Risk Manager (HTRM). The function will be integral in developing IT Risk Manager 's function strategy eg identification and development of workstreams… more
