- BMO Financial Group (Los Angeles, CA)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... manages, and coordinates team members including other project managers, business and technology resources, user groups, internal and external consultants and… more
- House of Blues (Beverly Hills, CA)
- …previous experience of Sarbanes-Oxley (PCOAB requirements) and SOC1/SOC2 + Experience in External Audit , Internal Audit /Consulting Risk / Internal ... you then please read on! THE TEAM The IT Internal Audit team is made up of...have an in-depth understanding of business processes, identify potential risk areas, and devise practical solutions to issues affecting… more
- Robert Half (Los Angeles, CA)
- …across various industries + A foundation in core business processes + Interest in internal audit processes, technology concepts, tools and objectives + ... JOB REQUISITION Los Angeles Internal Audit and Financial Advisory Intern...of the two different specific solution segments, including: + Technology Audit and Advisory: Helps companies evaluate… more
- City National Bank (Los Angeles, CA)
- …assessment of enterprise wide risk management practices through the monitoring and audit of the internal controls relating to our internal network, ... processes, business policies and current business and information technology developments. + Demonstrate experience in audit -related...a strong understanding of audit processes and internal controls. + Ability to analyze risk … more
- City National Bank (Los Angeles, CA)
- …business audits with technology auditors + Current working knowledge of Internal Audit practices, policies, procedures and systems. + Demonstrated experience ... of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. + Raise the… more
- The Walt Disney Company (Glendale, CA)
- …of the Company's internal controls. Key areas of responsibility include: risk assessments, audit plan development, and execution of financial, information ... **PREFERRED SKILLS:** + Practical hands-on management experience working within the internal audit function of a high-profile, brand iconic public… more
- City National Bank (Los Angeles, CA)
- …Position is a team member in the Transformation and Data Product Internal Audit Team and responsible for implementing and executing digitally-enabled ... of analytics, and support the data ecosystem within the Internal Audit function in support of becoming...with structured and unstructured data to further enable a risk -based audit approach and help identify impacts… more
- The Walt Disney Company (Glendale, CA)
- …experience in auditing/ accounting + Practical hands-on management experience working with the internal audit function of a reputable public company is highly ... of the annual plan including linking strategic initiatives of the Company to key audit and technology risks. Understand business changes and adapt audit … more
- Carnival Cruise Line (Santa Clarita, CA)
- …on the adequacy of management's processes and internal controls to mitigate risk + Prepare reporting to communicate audit results + Lead meetings and ... relevant experience with a Big 4, management consulting firm or large/complex internal audit department (excluding internship) + Integrity, objectivity, and a… more
- City National Bank (Los Angeles, CA)
- …Code of Conduct, etc.). **Must-Have + Bachelor's Degree or equivalent + Minimum 7+ years of audit experience in an internal audit role within the banking or ... focus + Assists with the development of the annual risk assessment and audit plan + Leads...compliance policies and procedures. + Possess expert understanding of internal audit methodology and principles. + Ability… more
- WSP USA (Los Angeles, CA)
- …in Information Security, IT Audit with at least 2 years in Risk Management. Bachelor's degree in information technology , Computer Science, Engineering, or ... **Senior Manager for Technology and Cyber Risk ** **Organization/department:** Information...- IT governance (eg, CGEIT), security (eg, CISSP, CISM), internal audit (CISA) or Payment Card Industry… more
- Robert Half Management Resources (Los Angeles, CA)
- …Your responsibilities in this role - Present findings and recommendations and support the audit opinion as per internal controls and professional audit ... a project professional for an interim opportunity as an Audit Manager. Are you ready to provide your subject...- Follow up with new findings from regulatory and internal divisional audits to ensure all data is up-to-date… more
- City National Bank (Los Angeles, CA)
- …for working across CNB, including significant interaction across the business, the 2LOD and Internal Audit . **Governance, Risk and Controls (GRC)** Be part ... + Enable development, implementation, and continuous improvement of technology , tools, and templates that support quality assurance and...related field + Minimum 10 years of experience in risk management, internal audit , quality… more
- Snap Inc. (Los Angeles, CA)
- …Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy, Tax, and ... internal control frameworks + Expertise in application of internal controls, risk principles, and US GAAP...been a part of an operational, regulatory, or compliance internal audit project or operational review that… more
- Deloitte (Los Angeles, CA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks,...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- Synchrony (Costa Mesa, CA)
- …Strong written and verbal communication skills + Prior regulatory experience and/or experience in internal audit , testing, risk or in a governance function + ... Job Description: **Role Summary/Purpose** Reporting to the VP, Operational Risk Programs & Assessment, this position will play a key role in supporting certain… more
- City National Bank (Los Angeles, CA)
- …years of experience in the financial services sector + Minimum 3 years of experience in Risk Management, ORM or Internal Audit preferred + Minimum 3 years of ... ** RISK ANALYST SENIOR** **WHAT IS THE OPPORTUNITY?** The...and perform root cause and impact analysis + Understand technology control framework (eg access and change management) +… more
- Teledyne (Thousand Oaks, CA)
- …issues. Communicates identified issues with the Auditee, Business Unit Management and Internal Audit management to ensure potential concerns are addressed in ... be assigned as Audit Lead on certain audit engagements and will apply risk and...and related decisions. This position will report to the Internal Audit Director. **Job Duties & Responsibilities:**… more
- LA Care Health Plan (Los Angeles, CA)
- …and challenges. Executes effective and thorough application of all internal audit standards within assigned responsibility. Preferred: Sarbanes-Oxley ... net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and...a resource and mentor for other staff. Duties Develops audit programs and testing procedures relevant to risk… more
- House of Blues (Beverly Hills, CA)
- …CISSP, or CIPT certification with 3-5 years of relevant experience + Experience in External Audit , Internal Audit , Risk / Internal Controls, and/or ... all levels to quickly understand business processes, identify potential risk areas, and help devise practical solutions to issues... Technology , Accounting, or related fields + Public audit , Big 4, or solid corporate internal … more