- SMBC (Sacramento, CA)
- …concept of evolved banking. **SUMMARY:** SMBC MANUBANK is seeking an experienced Digital Banking Audit Director to work with the Internal Audit Department. ... Audit Director will design the audit plan, supervise the execution of internal audits, ensuring...operate nationally. This position will report to the MB Audit Executive Director , Internal Audit … more
- Ankura (CA)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... assistance, and investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you will have the opportunity to use your… more
- City National Bank (Los Angeles, CA)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or written reports… more
- Sycuan (El Cajon, CA)
- …duties on an as needed basis and performing the duties of the Internal Audit Director when needed. Job Specifications: Education and Experience: Essential: + ... Internal Audit Supervisor Tribal, 2 Kwaaypaay Court, El Cajon,...of internal audits, including financial, operational, and regulatory. Internal Audit Supervisor creates a positive and engaging work environment… more
- Newegg Inc. (City Of Industry, CA)
- …controls. * Maintain the SOX work paper tool. * Assess risk, develop detailed audit programs, execute audit program steps, analyze results of testing performed, ... auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other duties as assigned. * Bachelor's degree with a major… more
- Paramount (Los Angeles, CA)
- …for legal document productions and arbitration claims and queries. Reporting to the Director Audit & Compliance, and in partnership with supporting other ... Directors in the Audit Group, this position will: Assist with pulling supporting...warehousing skills (SAP, Hyperion) are a plus Public accounting ( audit ) or internal audit experience is preferable… more
- House of Blues (Beverly Hills, CA)
- … review and sign-off tasks. Additionally, they will provide excellent support to the Director in audit and ad-hoc projects, and to help drive continuous ... then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group...areas and processes to ensure adequate coverage with minimal Director input. + Successfully manage complex audits, including planning,… more
- Mathematica (Sacramento, CA)
- …Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and ... Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* This position can be...accordance with the COSO framework * Work with Senior Director on provisional rate requests, and any CASB Disclosure… more
- International Rescue Committee (Sacramento, CA)
- …Support the Director of Finance with facilitation of any external or internal audit . + Work with Director of Finance to prepare financial reports to various ... Arrangement:In-person Job Description Job Overview:The Finance Manager will work with the Director of Finance to control and manage the implementation of the… more
- Ankura (CA)
- …Assist clients with state/federal exam preparation; + Draft remediation plans for exam/ audit findings and recommendations for Senior Director review and ... implementation; Requirements: + At least 10 years of related experience in regulatory environment: Governance, Risk and Compliance. + Bachelor's Degree required, Advanced degree(s) and or applicable professional certifications (eg CAMS, CRCM, CFCS, CFE, CTMA… more