- Robert Half Management Resources (Woodland Hills, CA)
- Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance ... operational controls throughout a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role in driving departmental… 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
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… 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
- Grant Thornton (Los Angeles, CA)
- …Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day… more
- Deloitte (Los Angeles, CA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- WSP USA (Los Angeles, CA)
- **Onsite IT Operations Manager ** **Position Summary** We are seeking an experienced IT Operations Manager to lead IT service management operations ... to ensure optimal technology performance and customer service delivery. **Key Responsibilities** ** IT Service Management & Architecture** + Oversee day-to-day IT … more
- Robert Half Technology (Burbank, CA)
- Description Role: IT Manager - Data Centers Location: Glendale, CA (Onsite 5 days/week) Compensation: $180,000 base + annual bonus Overview We are seeking an ... experienced IT Manager to lead enterprise data center...similar HCI), backup, DR, monitoring, and patching + Drive IT policies, standards, documentation, and audit readiness… more
- Robert Half Technology (Torrance, CA)
- Description Senior IT Project Manager - Enterprise Survey Platform (Qualtrics) Location: Torrance, CA Work Type: Onsite - 4 days per week Contract 52 Weeks ... Position Overview The Senior IT Project Manager will lead delivery efforts...of work and budget usage. + Maintain project documentation, audit artifacts, plans, and approval records. Requirements Required Qualifications… more
- Medtronic (Northridge, CA)
- …while reallocating resources across Medtronic. We are seeking a motivated and detail-oriented ** IT Audit Senior** to join our **Internal Audit team** ... audit function focused on Finance Operations, and IT risk. As an IT Audit...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- MUFG (Los Angeles, CA)
- …provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
- Abbott (Sylmar, CA)
- …by direct reports and auditing team + Division owner of the Quality Audit reporting IT Systems. Process Owner delegate for Management Responsibility across ... people in more than 160 countries. **Job Title** **Compliance Manager ** **Working at Abbott** At Abbott, you can do...Corporate, Certification bodies, and major clients) ensuring sites are audit ready at all times. The incumbent manages a… more
- The Walt Disney Company (Glendale, CA)
- …roles + IT SOX experience and proven experience in supporting IT audit /compliance functions + Experience in managing people + Thorough understanding ... secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII...and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits… more
- Marriott (Long Beach, CA)
- …**Pay Range:** $31.73 - $52.28 per hour **Bonus Eligible:** Y **JOB SUMMARY** The IT Manager is responsible for verifying the IT landscape supports ... repairs, installations, maintenance of systems for designated property/properties. The IT Manager assists the Area IT...and manage vendor installations. * Conduct quarterly and annual IT audit and provide plan and recommendations… more
- Medtronic (Northridge, CA)
- …a more connected, compassionate world. **A Day in the Life** As a Principal IT Business Analyst - Automation & AI you will support Robotic Process Automation. This ... automation frameworks. + Support compliance with RPA governance, security, and audit standards. **Required Knowledge and Experience:** Requires 7+ years of… more
- Grant Thornton (Los Angeles, CA)
- Grant Thornton is seeking a Privacy Program Manager to join the team in Chicago, IL. Grant Thornton is seeking an exceptional Privacy Program Manager to ... spearhead our privacy program matters. The Privacy Program Manager will report directly to the firm's Privacy Leader and will work closely with legal team,… more
- Grant Thornton (Los Angeles, CA)
- As a Process Risk Experienced Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more