- House of Blues (Beverly Hills, CA)
- …improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral part of ... you then please read on! THE TEAM The IT Internal Audit team is made up of...staff at all levels, have an in-depth understanding of business processes, identify potential risk areas, and devise practical… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager - Internal Audit , the **Senior Auditor, Internal Audit ** will be ... SOX program. Must have strong project management experience in financial / internal audit or financial / business controls. Experience of designing and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the **IT SOX Sr. Auditor, Internal Audit ** will be primarily ... an IT SOX workstream and execution efforts within the internal audit department to support the SOX...written communication skills when interacting both internally across multiple business units with various levels of management and externally… more
- City National Bank (Los Angeles, CA)
- …and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the ... II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- City National Bank (Los Angeles, CA)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory… more
- City National Bank (Los Angeles, CA)
- …and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the ... in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...key contact and responds to inquiries from business throughout the audit process.Challenges others' thinking… more
- Amgen (Thousand Oaks, CA)
- …best work alongside other innovative, driven professionals in this meaningful role. Corporate Audit Manager - Healthcare Compliance **Live** **What you will do** ... the Corporate Audit Director for Healthcare Compliance Audit . The Audit Manager will...experience **Preferred Qualifications:** + Big 4 and Fortune 500 internal audit experience + Advanced certification (ie,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager - Internal Audit , the **Experienced Staff Auditor, Internal Audit ** ... IT, as well as our external auditors and third-party internal audit co-source partner. This position is...test of design/walkthroughs and test of control operation over business processes and company level controls, effectively document the… more
- City National Bank (Los Angeles, CA)
- ** MANAGER OF AUDIT SR- COMPLIANCE** **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
- KPMG (Los Angeles, CA)
- ** Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 8 **Function:** Audit **Area of Interest:** **State:** CA ... our Audit Technology organization. Responsibilities: + Collaborate directly with business stakeholders, portfolio manager , product owner and other product… more
- LA Care Health Plan (Los Angeles, CA)
- Manager , Delegation Oversight Clinical Audit Job Category: Clinical Department: Executive Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time ... support the safety net required to achieve that purpose. Job Summary The Manager , Delegation Oversight Clinical Audit is directly responsible for the oversight… more
- CBRE (Los Angeles, CA)
- …States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can ... Audit SOX Manager - Remote Job... Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024...a cost-effective manner. - Cultivate a long-term results-orientation and business partner mentality with internal and external… more
- BMO Financial Group (Los Angeles, CA)
- …Risk Initiatives team, this role will work closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various ... Directs, manages, and coordinates team members including other project managers, business and technology resources, user groups, internal and external… more
- House of Blues (Beverly Hills, CA)
- … Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively ... reports. + Effective and frequent communication with the Manager /Director regarding audit project status. + Build...3-5 years of relevant experience + Experience in External Audit , Internal Audit , Risk/ Internal… more
- Robert Half Finance & Accounting (Cypress, CA)
- …is a growing and dynamic organization! Senior Internal Auditor will assist Division Manager , Internal Audit in execution of J-Sox, operational audits and ... other internal audit projects to promote and ensure...other internal audit projects to promote and ensure a strong financial... business control environment of the company. Senior Internal Auditor works on complex audit areas… more
- Public Storage (Glendale, CA)
- …(SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . + Conducting or assisting in special ... recommendations for improvements/efficiencies. + Working as project lead with other internal auditors on audit assignments. **Compensation** **Base Pay Range**… more
- City National Bank (Beverly Hills, CA)
- ** BUSINESS CONTROL MANAGER - ENTERTAINMENT** **WHAT...or external audits. + Act as a liaison representing Business Control Office at both internal and ... City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Entertainment Banking and will partner with the… more
- Northrop Grumman (Redondo Beach, CA)
- …today. Northrop Grumman Space Sector's Payload & Ground Systems is seeking a Business Management Manager to join our team of qualified, diverse individuals. ... internal and external customers, including variance analysis and forecasts + Compliance audit support, internal and external + On-going collaboration with … more
- KPMG (Los Angeles, CA)
- ** Business Title:** Manager , Business ...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's ... are, join our team. KPMG is currently seeking a Manager , Business Transformation Delivery to join our...medium size projects, managing deadlines and expectations; collaborate with internal customers and teams; plan and facilitate project team… more
- WSP USA (Los Angeles, CA)
- …of the following disciplines - IT governance (eg, CGEIT), security (eg, CISSP, CISM), internal audit (CISA) or Payment Card Industry (PCI) **WSP Benefits** WSP ... **Senior Manager for Technology and Cyber Risk** **Organization/department:** Information...security framework for both the IT organization and wider business community. This includes the Governance mechanisms, policies and… more