- Snap Inc. (Los Angeles, CA)
- …science, or other analytical field Preferred qualifications: + 3+ years' experience with data -focused audit projects at a technology company that demonstrates a ... of incorporating data analytics and automated tools/techniques in executing an audit and/or continuous monitoring program + Experience with databases and data… 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 ... proactive leader capable of fostering collaboration and delivering value across the organization. The Senior Manager, IT Audit plays a critical role in… more
- Danaher Corporation (Los Angeles, CA)
- …patient lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is ... Security & Compliance (GISC) team and report to the Senior Manager, IT Compliance & Audit...IT compliance environment through implementation of solutions using data and emerging technologies. The essential requirements of the… more
- City National Bank (Los Angeles, CA)
- *DIRECTOR OF AUDIT - IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology ... management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT … more
- PennyMac (Westlake Village, CA)
- …aspirations of homeownership through the complete mortgage journey. A Typical Day The Senior Vice President, IT Internal Audit provides strategic leadership ... data governance, vendor management, and disaster recovery. Internal Audit partners with every line of business, giving our...US mortgage industry and the enterprise's strategic initiatives. The Senior Vice President, IT Internal Audit… more
- City National Bank (Los Angeles, CA)
- * SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and ... and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager/...audit requests and evaluation of deficiencies. * Leverages data analysis and insights across the enterprise, and across… more
- Grant Thornton (Los Angeles, CA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
- City National Bank (Los Angeles, CA)
- …in coaching junior auditor. * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic process automation ... a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute...programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior… more
- PwC IT Services Co. (Los Angeles, CA)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... secure systems, and provide proactive solutions to safeguard sensitive data . Those in application security at PwC will be...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- City National Bank (Los Angeles, CA)
- *MANAGER OF AUDIT SR-BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National Bank's ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be...in internal and external issue validation as well as audit continuous monitoring activities; along with Data … more
- Warner Bros. Discovery (Burbank, CA)
- …detailing and delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee. Emphasize strategic foresight ... experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field. + Strong… more
- City National Bank (Los Angeles, CA)
- …planning. Review audit findings and audit reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous ... apply to the audit portfolio.Foster the development of key relationships with data stewards and heads of platform technology to understand key applications and … more
- City National Bank (Los Angeles, CA)
- *MANAGER OF AUDIT SR- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of...in internal and external issue validation as well as audit continuous monitoring activities; along with Data … more
- CDM Smith (Los Angeles, CA)
- …**Requisition ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our ... with legal and procurement teams to review and draft data protection clauses in vendor agreements. Audit ...Perform other duties as assigned. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Data Privacy and IT … more
- The Walt Disney Company (Glendale, CA)
- … planning activities such as the development of risk and control matrices, data analytics within key processes under audit , drafting of key communications ... and preparation of document request lists + Execute fieldwork by performing audit testing through inquiry, data analytics, observation and re-performance and… more
- Banc of California (Santa Ana, CA)
- …-related compliance requirements. This high-impact position requires strong collaboration with Finance, IT , Internal Audit , and external auditors to maintain a ... reporting, coordinating with external auditors to facilitate an efficient audit process. + Provide expert guidance on IT...standardization, and best practices. + Provide strategic guidance on IT governance, data security, and system access… more
- Banc of California (Los Angeles, CA)
- …external auditors to ensure comprehensive audit coverage and timely resolution of audit issues. + Develop and execute the IT governance strategy, aligning ... Work closely with engineers, business process owners, InfoSec, Internal Audit , external audit , and system owners to...CRISC are highly desirable. + Proven experience in a senior level role within IT governance, risk… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR INFORMATION SYSTEMS ANALYST/EMERGENCY APPOINTMENTS HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4765385) Apply ... SENIOR INFORMATION SYSTEMS ANALYST/EMERGENCY APPOINTMENTS HOMELESSNESS Salary $106,081.20 -...detailed specifications, addressing scope and boundaries of the system, data requirements, algorithms, user functions, forms and reports, workflow,… more
- Grant Thornton (Los Angeles, CA)
- As a Financial Due Diligence Senior Associate, you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who bring a ... and business drivers. + Lead analysis on key operational data , net working capital, debt, and debt-like items. +...and carve-out financial statements. + Team with partners and senior managers on proposals and business development calls. +… more
- Edwards Lifesciences (Los Angeles, CA)
- …Clinical Affairs team, you'll hone your scientific curiosity and passion for evaluating data to increase access to pioneering technologies for patients in need. In ... us and be part of our inspiring journey. We are searching for a ** Senior Clinical Research Monitor** to join Edwards Transcatheter Pulmonic Field Monitoring team. As… more