- Amphenol CIT (Cerritos, CA)
- …corporation and to customers. + Displays effective leadership as defined by the Carlisle IT Model Manager guidelines. + Other duties as required in support of ... costing, contract negotiations, etc. + Responsible for managing internal and external audit processes. + Function as a business partner with plant and financial… more
- Banc of California (Santa Ana, CA)
- …applications, ensuring they meet the needs of the business. Supports and monitors IT processes to ensure operational effectiveness and audit compliance. Creates ... resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Experienced IT Applications Management individual with strong background and understanding of BSA,… more
- RGP (Santa Ana, CA)
- …into a full-time role based on mutual fit.** The Accounting Manager will oversee core accounting operations, support strategic financial initiatives, and ... restrictions. Collaborate cross-functionally to support financial reporting, budgeting, and audit readiness in a mission-driven environment. + Proven experience in… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …in California. **Schedule:** Day Shift **Purpose Statement/Position Summary:** The Accounting Manager in the Treasury Department is responsible for overseeing the ... levels. This role supports the Assistant Controller in coordinating the external audit process, donor reporting, and other key projects. The Accounting Manager… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …California. **Schedule:** Day Shift **Purpose Statement/Position Summary:** The Accounting Manager is responsible for overseeing the accurate and timely preparation ... debt reporting requirements and the annual financial statements. The Accounting Manager ensures compliance with departmental policies, procedures, and GAAP reporting… more
- KONE, Inc (Costa Mesa, CA)
- …manage your own commercial elevator construction projects as our **Assistant** **Construction Project** ** Manager for KONE Costa Mesa, CA** ? + Do you have the ... about ensuring safety on your worksites and prepared to audit compliance? + Do you utilize a variety of...amazing opportunity for you! As our **Assistant** **Construction Project Manager ** , you will own a variety of action… more
- Banc of California (Santa Ana, CA)
- …with higher limits and at times, can approve/verify on behalf of the manager and stays within Operational Transactional Signing Authority. Can be cross trained and ... + Follows established bank policies and procedures, meets and adheres to audit standards. Supports the company's goals and values accordingly. Supports general… 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 internal… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - IT REGULATORY ISSUES MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the ... audit in one of the following areas: * IT audits including network, databases, operating systems, information security applications, security administration and… more
- Synchrony (Costa Mesa, CA)
- …related controls from both design and operating effectiveness perspectives. This position is for an AVP, IT Audit Manager and reports into an IT Audit ... Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department.… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date ... Internal Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT , you'll lead impactful audits across ground breaking… more
- Danaher Corporation (Brea, CA)
- …of the Governance, Information Systems & Compliance (GISC) team and reporting to the Senior Manager , IT Compliance & Audit . You will be assisting with ... Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. As an IT Compliance & Audit Intern, you will...compliance activities and auditing of IT systems. In this role, you will have the… more
- City National Bank (Los Angeles, CA)
- *SR. DIRECTOR OF AUDIT - IT * WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design ... strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and...across borders and cultures. * Experience as a project manager . *WHAT'S IN IT FOR YOU?* *Compensation*Starting… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar ... IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is...eg Tableau and/or Alteryx is a plus. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $85,000- $145,000 per… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar ... WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...eg Tableau and/or Alteryx is a plus. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $99,000 - $143,000… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... investment management, broker/dealer and security sales and trading activities. IT audits including network, databases, operating systems, information security… more
- Medtronic (Los Angeles, CA)
- …compassionate world. **A Day in the Life** In this exciting role as an Audit Compliance Manager , you will have responsibility for leading the compliance ... audit program for the Medtronic Diabetes business. The Audit Compliance Manager is responsible for managing the compliance audit program, for internal,… 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 needs by ... Secret Security Clearance + Sarbanes-Oxley compliance and testing, internal audit experience for both business process and IT... audit experience for both business process and IT risk. + Experience with compliance platforms like SAP,… more
