- City National Bank (Los Angeles, CA)
- *MANAGER OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and Fraud Operations will support City ... National Bank's Internal Audit by providing independent, objective assurance over the design...develop people *Additional Qualifications* * Professional Designation (CIA, CPA, CISA , or other banking specific credentials) preferred * Experience… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY?...Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - ... The role of the Data Products & Insights Audit Manager II position within the CAE Group is...drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the… more
- City National Bank (Los Angeles, CA)
- *DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data ... and the system of internal controls. Position will oversee audit plan management and execution, strategic initiatives, and resource...planning through reporting) in a senior leadership role * CISA - Certified Information Systems Auditor * CIA -… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... as a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance oversight, and the digitization of audit master data… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal Audit ... Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **What you'll bring** + 8+ years of progressive internal… more
- Palo Alto Networks (Santa Clara, CA)
- …Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will ... Collaboration, Integrity and Inclusion. **Your Impact** + Plan, conduct, and report audit and advisory engagements related to IT Risks and Controls, IT Governance… more
- Meta (Menlo Park, CA)
- **Summary:** Meta's Internal Audit (IA) team is seeking a leader to oversee audits related to Meta's Emerging Technology. The leader will be responsible for building ... within an ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set governance, strategy,… more
- Grant Thornton (Newport Beach, CA)
- As an IT Audit Senior Associate, you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that knowledge to focus ... accounting, finance, IT, MIS or related disciplines + A CISA certification or desire to pursue CISA ...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- PennyMac (Westlake Village, CA)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs ... reporting, GSE and regulatory requirements. As the VP Internal Audit , you will: + Contribute to the development...accounting/industry experience; Big 4 preferred + CPA, CIA, or CISA preferred + In depth knowledge of the firm's… more
- Rubrik (Palo Alto, CA)
- **Senior IT** ** Audit Manager** Come join Rubrik if you want to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik will play a ... addition, this role will help evaluate and build IT audit programs for critical processes to address operational risk....Science, or a related field; or equivalent practical experience; CISA **,** CPA or CIA preferred + 10+ years… more