- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB ... firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team .… more
- Robert Half (Los Angeles, CA)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- Warner Bros. Discovery (Burbank, CA)
- …expert across designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...organizational objectives and the WBD businesses to tailor our audit strategy , focusing on value-added activities that… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... and execution of the IT SOX efforts within the Internal Audit department to support the annual...control rationalization, control enhancement, and adjustments to testing approach strategy . + Oversee and manage walkthroughs as well as… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... executing IT audits conducted by the Internal Audit Department. This leadership position entails...objectives. The role is instrumental in shaping the IT audit strategy , strategically balancing in-house resources with… more
- City National Bank (Los Angeles, CA)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... products and events that have a significant business and technology impact * Keeps abreast of changes in the...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- City National Bank (Los Angeles, CA)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting...audit efficiency and effectiveness as part of the strategy to digitally transform the RBC CAE Group. The… more
- Snap Inc. (Los Angeles, CA)
- …Finance Operations, Financial Systems, Risk Advisory Partners (fka Internal Audit ), Investor Relations, Partnerships & Strategy , Tax, and Treasury teams. ... or other analytical field Preferred qualifications: + 3+ years' experience with data-focused audit projects at a technology company that demonstrates a strong… more
- Envista Holdings Corporation (Brea, CA)
- …navigate complex stakeholder landscapes as they will be guiding IT Strategy for the department. **Key Responsibilities:** **Portfolio Management Office (PMO) ... + Define governance models, project controls, and best practices for cost, audit , and risk management. + Oversee demand management, IT portfolio prioritization, and… more
- Robert Half (Los Angeles, CA)
- …actionable needs, and deploy skilled delivery teams to operationalize as needed. + Technology Strategy and Architecture: Helps clients understand and improve how ... can enable them to meet their big-picture strategies. The Technology Strategy and Architecture team works closely...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- City National Bank (Los Angeles, CA)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of...and training * Develop and execute an aligned talent strategy that includes strategic hiring to build a high… more
- Grant Thornton (Los Angeles, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control...controls + Obtain an understanding of clients' industry, objectives, strategy , operations, processes, IT systems, and controls + Execute… more
- Clay Lacy Aviation (Van Nuys, CA)
- …ensure compliance, and mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders. System ... organization's strategic talent and business objectives. Reporting to both the Chief Technology Officer (CPO) and Chief Operating Officer (COO), this role serves as… more
- Banc of California (Los Angeles, CA)
- …status and testing results. + Work closely with engineers, business process owners, InfoSec, Internal Audit , external audit , and system owners to test and ... implementing corrective action plans to mitigate identified risks. + Collaborate with internal and external auditors to ensure comprehensive audit coverage and… more
- Grant Thornton (Los Angeles, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... required, CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal audits,… more
- Grant Thornton (Los Angeles, CA)
- …global resource management function with a clear point of view on a 1-3-year workforce strategy that is in alignment with firm strategy . You will collaborate on ... Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure...annually with service line leadership to create a Workforce Strategy and manage against the overall Firm strategy… more
- Clay Lacy Aviation (Van Nuys, CA)
- …reconciliation, and tax filings, in collaboration with external providers and internal stakeholders. Benefits Strategy and Administration + Lead the ... critical part in enhancing the employee experience, optimizing HR technology , and aligning total rewards with broader business and...mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and… more
- City National Bank (Los Angeles, CA)
- …systems, solutions, and analytics strategy with the broader HR, business, and technology strategy . The HR Information Systems (HRIS) Senior Analyst role will ... HRIS Senior Analyst will also partner with other key stakeholders from Technology , Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance,… more
- GKN Aerospace (Garden Grove, CA)
- …in a model based definition (CATIA V5, UGNX, etc.) environment. + Internal audit training/experience and statistical analysis experience highly preferred. + ... Defect initiatives and embed a quality-first mindset across all functions. + Oversee internal and external audit programs, corrective actions, and quality system… more
- Deloitte (Los Angeles, CA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more