- Envista Holdings Corporation (Brea, CA)
- …knowledge of auditing principles and practices aligned with Global Internal Audit Standards (GIAS) and/or professional audit firm methodologies. + ... Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit...related fields. + 10+ years of relevant experience with professional audit firms (eg, Big Four, BDO,… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS...auditors. * Ability to apply agile methodology and best practices to audit engagements. * Experience in ... THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the ...is comfortable and eager to incorporate dynamic and transformative practices to deliver valuable assurance, advice and insights to… more
- 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 ... the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in internal and… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT...* Stay abreast of emerging technology, methods, and best practices around analytics and audit . Research and ... OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE...that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect… 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 ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… 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....thought leadership to control owners and operators on best practices for control documentation and performance. + Research and… more
- SMBC (Los Angeles, CA)
- …mission is to be "the bank of choice" for middle market and professional service companies by establishing long term customer relationships and loyalty, providing ... be the 'bank of choice' for middle market and professional services companies, we are focused on our vision...Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL… more
- Intuit (Mountain View, CA)
- …execution, strategic transformation, and operational enablement. We are seeking a **Senior Manager ** to lead the strategy, operations, and audit execution ... integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit … more
- Grant Thornton (San Jose, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Grant Thornton is seeking an Audit Senior Manager to join the...to thrive + Representing Grant Thornton at recruiting and professional networking events + Building your technical and … more
- Intuit (San Diego, CA)
- …Compliance - Keep up-to-date with relevant laws and regulations, and ensure the audit process reflects current best practices . + Reporting and Documentation - ... **Overview** The Compliance Audit Team Leader is responsible for overseeing the...Business Administration, or a related field. Advanced degree or professional certifications (eg, CPA, CIA, CFE) preferred. + Experience… more
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