- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS...regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General RequirementsPlans, executes and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The ** Manager , IT Audit ** holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This ... actionable recommendations are provided to mitigate these risks effectively. Additionally, the Manager is responsible for ensuring that all audit findings are… more
- Aston Carter (Poway, CA)
- Job Title: Audit and Controls Manager Job Description This position is part of the Risk & Control Assurance department and is responsible for leading a team ... plan resources for the department. + Act as an audit liaison by coordinating the audit process...root causes and define corrective action plans. + Support senior leadership in process improvement initiatives and special projects.… more
- Moss Adams LLP (San Diego, CA)
- ** Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... complex and interesting business challenges. **Introduction to the team** Assurance Services' industry-focused teams deliver quality audits and other services… more
- General Atomics (Poway, CA)
- …high-resolution surveillance systems. This position is part of the Risk & Control Assurance department and responsible for leading a team in providing support for ... compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and… more
- City National Bank (Los Angeles, CA)
- …to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the ... 5 years of Audit experience (strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems Auditor * CIA - Certified… more
- Gilead Sciences, Inc. (La Verne, CA)
- …of patients with life-threatening illnesses worldwide. We are seeking a highly motivated ** Senior Manager ** to join the **Global Supplier Quality** team within ... report on supplier performance metrics, risks, and trends to Senior Leadership + Ensure alignment of supplier master data...related systems across the network + Manage completion of audit observation responses in a timely and effective manner… more
- BeOne Medicines (Emeryville, CA)
- …for regulatory and internal purposes. + Escalate systemic, critical and/or major audit findings and recommend appropriate solutions to senior management for ... General Description: This position within R&D Quality is a senior Auditor role (as Lead or Co-auditor) who is responsible for independently overseeing and conducting… more
- Cherry Bekaert (Sacramento, CA)
- …practice, an opportunity has been created for a ** Senior Manager ** to join our high performing ... to Work (https://www.cbh.com/about/awards-and-recognition/) , **Cherry Bekaert** delivers innovative advisory, assurance and tax services to our clients. At Cherry...- we're ready to hear from you! **As a Senior Manager , you will:** + Lead and… more
- Palo Alto Networks (Santa Clara, CA)
- …together. You should be comfortable working with any level of employee or manager , understand business strategy, and have a knack for reading a situation, navigating ... Cross-Departmental Collaboration & Project Coordination: Work with procurement and vendor assurance teams to ensure privacy risk alignment, managing projects related… more