- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT , you'll lead impactful audits across ground breaking technologies… more
- Robert Half Management Resources (Seal Beach, CA)
- Description We are looking for an experienced IT Audit Manager to join our team on a contract basis in Sunset Beach, California. This role offers an ... flexibility after an initial onsite period. Responsibilities: * Oversee and execute IT audit programs, ensuring compliance with regulatory standards and … more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business ... for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for...Clearance + Sarbanes-Oxley compliance and testing, internal audit experience for both business process and IT… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential… 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
- Medtronic (Los Angeles, CA)
- …The Audit Compliance Manager is responsible for managing the compliance audit program, for internal , external and supplier audits at the Diabetes sites. ... in the Life** In this exciting role as an Audit Compliance Manager , you will have responsibility...the performance and quality of services conform to established internal and external standards and guidelines + Develops, implements,… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the...with teams to execute and report on risk management, internal control and internal audit engagements ... assess, or improve the design and operating effectiveness of IT risk management and internal control activities....(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- WSP USA (Los Angeles, CA)
- **Onsite IT Operations Manager ** **Position Summary** We are seeking an experienced IT Operations Manager to lead IT service management operations ... to ensure optimal technology performance and customer service delivery. **Key Responsibilities** ** IT Service Management & Architecture** + Oversee day-to-day IT … more
- Gilead Sciences, Inc. (La Verne, CA)
- …together. **Job Description** The Senior MES Support Engineer - Manufacturing in the PDM IT organization, will be key senior team member in supporting the MES system ... Support Engineer will help lead a core team of IT support that directly interacts with users from different...GxP, GAMP, and 21 CFR Part 11. + Maintain audit trails and documentation for inspections. + Support MES… more
- Deloitte (Los Angeles, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...professional services, external audit or IT audit +… more
- Abbott (Sylmar, CA)
- …needs. + Acts as main external regulatory body interface for US. Directs / manages internal and external inspections / audit strategies across US site. + Acts as ... Subject Matter Expert for Audit in Inspections and Internal /External Audits +...and auditing team + Division owner of the Quality Audit reporting IT Systems. Process Owner delegate… more
- The Walt Disney Company (Glendale, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over ... and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or...IT SOX experience and proven experience in supporting IT audit /compliance functions + Experience in managing… more
- ICW Group (Woodland Hills, CA)
- …compliance, and reputational risks related to claims handling. + Maintain robust internal controls and ensure timely remediation of audit findings. **Collaborate ... we are today. We strive to make both our internal and external communities better everyday! Learn more about...you want to be here! **JOB** **SUMMARY** The Senior Manager of Claims is responsible for leading strategic initiatives… more
- Medtronic (Northridge, CA)
- …a more connected, compassionate world. **A Day in the Life** As a Principal IT Business Analyst - Automation & AI you will support Robotic Process Automation. This ... teams to ensure smooth deployments. Governance & Value Tracking + Work with internal team and Business leadership to define KPIs, ROI frameworks, and success… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …assume additional responsibilities without being asked. + Ensure solutions comply with internal controls, audit requirements, and data privacy regulations. + ... competitive compensation and benefits packages for our Team Members. IT Architect - Oracle EPM Cloud/Hyperion The EPM Architect...resume into this career site or to a hiring manager does so with the understanding that the applicant's… 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 Experienced Manager , you will have the opportunity to grow...assessments, and implement strategies and recommendations for business and IT process optimization, profit improvement, cost reduction, fraud prevention,… more
- City National Bank (Los Angeles, CA)
- …* Minimum 5 years of experience in risk management, technology risk management, compliance, or IT audit * Minimum 3 years of IT control assurance experience ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology* WHAT IS THE OPPORTUNITY?...and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …compliance of the San Diego Design Center QMS. + Maintain effectiveness of the internal audit program + Coordinates external audits and ensures that Design ... **Job Description Summary** Sr Design Quality Systems Manager reports to the Director, Quality Management, WWIPD....support the Quality Management System, including the CAPA and internal audit processes. + Assignments are often… more
- City National Bank (Los Angeles, CA)
- *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the Fraud ...and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- Warner Bros. Discovery (Burbank, CA)
- …IT system maintenance/testing, ad hoc requests, and process innovation initiatives. + Audit Support: Collaborate with auditors, both internal and external, to ... thrive. **Your New Role ** The Domestic Theatrical Distribution Accounting Senior Manager will be responsible for overseeing the day-to-day accounting operation of… more