- City National Bank (Los Angeles, CA)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... **MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS...and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as… more
- 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
- Robert Half (Los Angeles, CA)
- …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... across various industries + A foundation in core business processes + Interest in internal audit processes, technology concepts, tools and objectives +… 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
- 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 ... This role will be a key member of the Internal Audit team in helping management ensuring...Possess a strong understanding of the COSO framework in risk assessment and control rationalization, perform walkthrough of business… 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
- 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
- KPMG (Los Angeles, CA)
- …team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business stakeholders, ... enhance audit efficiency, improve engagement and client insights, and power enhanced risk assessment combining internal and external data + Navigate the firm… more
- CBRE (Los Angeles, CA)
- …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 work ... and external stakeholders. What you'll do - Develop a risk -based approach for financial risk and controls,...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… 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
- 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
- Robert Half (Los Angeles, CA)
- …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... to banking, insurance, and asset management. Consultants will work within internal control frameworks, risk frameworks and regulator, compliance methodologies.… 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
- 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
- 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
- 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
- Robert Half Finance & Accounting (Cypress, CA)
- …and ensures successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to scenario encountered, ... growing and dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational audits and other … more
- Robert Half (Los Angeles, CA)
- …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... work across a variety of industries and engage in internal initiatives, all of which will fuel your curiosity,...take necessary corrective steps in real life situations. + Technology Risk and Resilience: Works with business… more