- Marriott (Pomona, CA)
- …or exceed all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) & Regional Director ... attack needed areas and expand on strengths. * Sets clear expectations, with the General Manager , for the team. * Verifies that the team has the capabilities to… more
- Marriott (San Francisco, CA)
- …all hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director ... (RD). * Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program… more
- Marriott (Los Angeles, CA)
- …all hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director ... (RD). * Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General RequirementsPlans, executes and… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR- PAYMENT AND FRAUD...other technologies and tools. WHAT WILL YOU DO? * Audit and Assurance General Requirements: - Leads the ... OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and Fraud...the area being audited. - Understands fraud, BSA/AML and general IT risks in order to identify and assess… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....Oversee and manage walkthroughs as well as review IT general controls (ITGCs), IT application controls (ITACs), and Key… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... as an auditor-in-charge for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to assess risks and internal… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo 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 ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external...and Inclusion. **Your Impact** + Plan, conduct, and report audit and advisory engagements related to IT Risks and… more
- Intuit (San Diego, CA)
- …Experience in project/program management working with cross-functional teams + Familiarity with general compliance and audit concepts and processes + Basic ... **Overview** The Compliance Audit Team Leader is responsible for overseeing the...knowledge of information technology general controls (ITGC) + Effective communicator, verbal and written… more