- Robert Half Finance & Accounting (Burbank, CA)
- Description We are offering an exciting opportunity for an Internal Compliance Audit Manager to join our client's team in the entertainment industry and ... in ensuring the financial and operational integrity of the department, managing audit processes, and fostering a culture of continuous improvement. You will also… more
- Moss Adams LLP (El Segundo, CA)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... business challenges. **Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and … 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 ... 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… more
- SMBC (Los Angeles, CA)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- City National Bank (Los Angeles, CA)
- …to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in ... * MANAGER OF AUDIT SR-BUSINESS OPERATIONS* WHAT... for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance… more
- Grant Thornton (Los Angeles, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Manager , you will have the opportunity to grow...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… 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 ... including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal ...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… 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 ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- BSA/AML* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...management activities. * Minimum 1 year of experience conducting internal audits within financial institutions. * CPA - Certified… more
- Envista Holdings Corporation (Brea, CA)
- …a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This leadership position entails significant exposure to IT ... in previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards (GIAS)) while maintaining independence, objectivity, and… more
- Grant Thornton (Los Angeles, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- City National Bank (Los Angeles, CA)
- …by the Senior Manager / Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal audit and external audit ... report to the Chief Audit Executive and is a key member of the Internal Audit leadership team. * Develops the annual audit plan for Wealth Management and… more
- NBC Universal (Universal City, CA)
- …Characteristics: + Experience at a Big 4 or second tier accounting firm, or internal audit experience with an entertainment company + Ability to effectively ... timely + Interview various Department Heads (eg, Unit Production Manager , Costume Designer, Set Decorator) to understand and document...the CFO and senior management + Perform ad hoc audit projects focused on the improvement of internal… more
- Danaher Corporation (Los Angeles, CA)
- …Governance, Information Security & Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, supporting ... that address the world's biggest health challenges. The Senior, IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for assisting Beckman to comply… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate execution of ... 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk & Compliance...HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement… 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 ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management...1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of… more
- City National Bank (Los Angeles, CA)
- …training needs and assists in curriculum development and delivery. Works with the internal audit department to develop and coordinate lending unit audit ... *Client Servicing Manager Division Operations- Private Bank* WHAT IS THE...Vice Presidents. * Assists management team in preparation for Audit exit meetings, audit responses and post… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the opportunity to grow...with teams to execute and report on risk management, internal control and internal audit ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Moss Adams LLP (Pasadena, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- CBRE (Los Angeles, CA)
- …including developing resources and materials for use by the markets. + Refine internal processes and procedures based on audit findings, regulatory changes, and ... Operational, Risk and Compliance Manager Job ID 216261 Posted 22-Apr-2025 Service line...risks to business objectives, evaluating control effectiveness, and documenting audit projects. In this role, you will work closely… more