- City National Bank (Los Angeles, CA)
- …the CAE analytics ecosystem. * Stay abreast of emerging technology, methods, and best practices around analytics and audit . Research and pilot new ideas to push ... * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE...that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect… more
- Envista Holdings Corporation (Brea, CA)
- …CISM, CISSP, CPA, or CIA. + Extensive knowledge of auditing principles and practices aligned with Global Internal Audit Standards (GIAS) and/or professional ... **Job Description:** The **Manager, IT Audit ** holds a pivotal role in overseeing and...and effectiveness of processes, including adherence to industry best practices , policies, procedures, laws, and regulations. + Prepare detailed… more
- Warner Bros. Discovery (Burbank, CA)
- …supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency and effectiveness while… more
- Grant Thornton (Newport Beach, 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 ... As an Audit Senior Associate, you'll listen to learn about...and apply that knowledge to enhance the financial statement audit - all with the resources, environment and support… more
- Grant Thornton (San Francisco, 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 ... POSITION SUMMARY Audit Senior Associate: Work with private and public...+ Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all aspects of...Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). WHAT DO YOU NEED… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... requirements, regulatory expectations, and internal control best practices . This role serves as a key business partner...partner to the CFO and senior leadership, driving risk-based audit execution, compliance oversight, and the digitization of … more
- BeOne Medicines (Emeryville, CA)
- …**Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships with relevant ... and ensure effective and efficient coverage of Company-wide risks. ** Audit Project Execution** + Support audit project...function. + Stay updated on industry trends and best practices in internal auditing. Minimum Requirements - Education 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 compliance audit team to ensure that internal policies and external regulations… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide a ... team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit...Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). * Completes all required… more
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