- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS...of the audit plan and ensure effective audit practices for traditional and continuous audits. ... THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT...with technology auditors * Current working knowledge of Internal Audit practices , policies, procedures and systems. *… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- BSA/AML* WHAT IS...Laundering (AML) and Office of Foreign Assets Control (OFAC) practices for City National Bank (CNB). * Support the ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...understanding of internal auditing standards, COSO and risk assessment practices . * Strong understanding of internal control concepts and… 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 ... of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or… more
- NTT America, Inc. (Pomona, CA)
- …an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join our team in Pomona, CA, US. NTT DATA ... is seeking an **IT Audit Manager with SOX audit ...Lead Auditor, or equivalent + Familiarity with project management practices and techniques + Experience working in a matrixed… 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 ... Controls and supporting the company's rapid system transformation by introducing leading practices and new processes. The ideal candidate must be a proven leader,… more
- Cherry Bekaert (Sacramento, CA)
- …you. Let's grow your career as an Audit Manager , Professional Practices , supporting our full assurance practice . **What your day looks like:** + Research ... and facilitate resolutions on complex audit and accounting issues. + Create templates and resources...by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that… more
- Robert Half Finance & Accounting (Burbank, CA)
- Description We are offering an exciting opportunity for an Internal Compliance Audit Manager to join our client's team in the entertainment industry and based in ... in ensuring the financial and operational integrity of the department, managing audit processes, and fostering a culture of continuous improvement. You will also… more
- Cherry Bekaert (Sacramento, CA)
- …yours, we'd like to hear from you. Lets grow your career as an **Insurance Audit Manager ** supporting our Louisville practice . **What your day looks like:** ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …found in the University?s Administrative Guide, http://adminguide.stanford.edu. + Job Classification: Internal Audit Manager 2 + Grade: J Job code: 4467 + ... Financial Assurance and Audit Program Manager Job ID 6144...in accordance with the International Standards for the Professional Practice of Internal Auditing. + Manage and conduct periodic… more