- Snap Inc. (Los Angeles, CA)
- …science, or other analytical field Preferred qualifications: + 3+ years' experience with data -focused audit projects at a technology company that demonstrates a ... of incorporating data analytics and automated tools/techniques in executing an audit and/or continuous monitoring program + Experience with databases and data… 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 ... proactive leader capable of fostering collaboration and delivering value across the organization. The Senior Manager, IT Audit plays a critical role in… more
- Danaher Corporation (Orange, CA)
- …patient lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is ... Security & Compliance (GISC) team and report to the Senior Manager, IT Compliance & Audit...IT compliance environment through implementation of solutions using data and emerging technologies. The essential requirements of the… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER-CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the ... Director IA, CNB Cybersecurity and IT Risk Management, and the Senior Director,...IT Risk Management. This includes leading and executing audit activities with an IT audit… more
- City National Bank (Los Angeles, CA)
- * SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and ... and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager/...audit requests and evaluation of deficiencies. * Leverages data analysis and insights across the enterprise, and across… more
- Grant Thornton (Los Angeles, CA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
- City National Bank (Los Angeles, CA)
- …in coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic process automation ... a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute...programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior… 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 US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be...in internal and external issue validation as well as audit continuous monitoring activities; along with Data … more
- City National Bank (Los Angeles, CA)
- …in coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic process automation ... a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute...programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior… more
- City National Bank (Los Angeles, CA)
- *MANAGER OF AUDIT SR- 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 aspects of...in internal and external issue validation as well as audit continuous monitoring activities; along with Data … more
- SMBC (Los Angeles, CA)
- …management meetings and/or committee meetings. **POSITION SPECIFICATIONS:** + Minimum 8 years of senior level audit experience in areas related to Business and ... will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The… more
- The Walt Disney Company (Glendale, CA)
- … planning activities such as the development of risk and control matrices, data analytics within key processes under audit , drafting of key communications ... and preparation of document request lists + Execute fieldwork by performing audit testing through inquiry, data analytics, observation and re-performance and… more
- Banc of California (Santa Ana, CA)
- …-related compliance requirements. This high-impact position requires strong collaboration with Finance, IT , Internal Audit , and external auditors to maintain a ... reporting, coordinating with external auditors to facilitate an efficient audit process. + Provide expert guidance on IT...standardization, and best practices. + Provide strategic guidance on IT governance, data security, and system access… more
- Banc of California (Santa Ana, CA)
- …external auditors to ensure comprehensive audit coverage and timely resolution of audit issues. + Develop and execute the IT governance strategy, aligning ... Work closely with engineers, business process owners, InfoSec, Internal Audit , external audit , and system owners to...CRISC are highly desirable. + Proven experience in a senior level role within IT governance, risk… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR INFORMATION SYSTEMS ANALYST/EMERGENCY APPOINTMENTS HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4765385) Apply ... SENIOR INFORMATION SYSTEMS ANALYST/EMERGENCY APPOINTMENTS HOMELESSNESS Salary $106,081.20 -...detailed specifications, addressing scope and boundaries of the system, data requirements, algorithms, user functions, forms and reports, workflow,… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR INFORMATION SYSTEMS ANALYST Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4815258) Apply SENIOR INFORMATION SYSTEMS ANALYST ... as a team leader or coordinator. CLASSIFICATION STANDARDS: Incumbents in this senior -level class generally report to an information technology supervisor or manager… more
- Grant Thornton (Los Angeles, CA)
- As a Financial Due Diligence Senior Associate, you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who bring a ... and business drivers. + Lead analysis on key operational data , net working capital, debt, and debt-like items. +...and carve-out financial statements. + Team with partners and senior managers on proposals and business development calls. +… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR INFORMATION RESOURCE SPECIALIST, BOARD OF SUPERVISORS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4535966) Apply SENIOR ... problem solutions and provides management with cost and technical data required in selecting a solution for the problem....framework to provide a holistic view of all department IT project activity, such as status, performance, risks and… more
- Grant Thornton (Los Angeles, CA)
- As a Business Consulting Senior Associate, you'll be responsible for business process analysis, requirements definition efforts for remediating gaps, cost and cycle ... our clients through the delivery of our full solution + Team with partners, senior managers, and managers on proposals and business development calls + Meet or… more
- Edwards Lifesciences (Los Angeles, CA)
- …Clinical Affairs team, you'll hone your scientific curiosity and passion for evaluating data to increase access to pioneering technologies for patients in need. In ... us and be part of our inspiring journey. We are searching for a ** Senior Clinical Research Monitor** to join Edwards Transcatheter Pulmonic Field Monitoring team. As… more