- City National Bank (Los Angeles, CA)
- …particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they… more
- BeOne Medicines (Emeryville, CA)
- …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member...cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for… 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 ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- BeOne Medicines (Emeryville, CA)
- 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 ... for regulatory and internal purposes. + Escalate systemic, critical and/or major audit findings and recommend appropriate solutions to senior management for… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and largest specialized ... intelligent and personable- MUST HAVE Software skills: Ultratax, GoFileRoom, Engagement Manager (Preferred, not required) Leads and Manages Engagements: Runs larger,… more
- Live Nation (Beverly Hills, CA)
- …within the Corporate Internal Audit Group and report directly to the Global Sr . Director of IT Internal Audit . This will be a hands-on position, responsible ... audit projects as part of the total internal audit plan. The IT Auditor will assist...and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10318 - Sr . Manager , Security Location - Fountain Valley, CA (5-days Onsite) PURPOSE: The Sr . Manager , Security is the process owner for the development ... information resources in compliance with the organization policies and standards. The Sr . Manager , Security consults and partners with other technical services… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- **Job Description Summary** Sr Design Quality Systems Manager reports to the Director, Quality Management, WWIPD. The Sr Design Quality Systems Manager ... of the San Diego Design Center QMS. + Maintain effectiveness of the internal audit program + Coordinates external audits and ensures that Design center sites are… more
- Medtronic (Los Angeles, CA)
- …resources across Medtronic. We are looking for a dynamic and driven Finance and Operations Sr . Audit Manager to join our Diabetes Internal Audit ... efficient risk management controls. + Create clear and concise audit reports and presentations for senior management...scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and… more
- DoorDash (San Francisco, CA)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... (https://getcovey.com/nyc-local-law-144) Compensation The successful candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work… more