- 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...AND RESPONSIBILITIES: + Adhere to the highest degree of professional standards and strict client confidentiality. + Run client… more
- City National Bank (Los Angeles, CA)
- …compliance engagements and projects with a focus on compliance risk management practices and regulatory compliance * Audit Assurance: Prepare and oversee ... analytics. * Supports the continuous improvement of audit methodologies, audit approach and related practices with particular emphasis towards collaboration… more
- SMBC (Sacramento, 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
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER-BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National Bank's Internal ... Audit by providing independent, objective assurance over the design...design and operating effectiveness of the Bank's risk management practices , Regulatory Compliance governance processes and the system of… more
- BeOne Medicines (San Mateo, CA)
- …to assigned business units, providing insights and recommendations on risk management practices and internal controls. **Operational Audit Plan Execution and SOX ... **General Description:** The Associate Director, Internal Audit , plays a vital role in supporting the...manage multiple priorities. + Commitment to continuous improvement and professional development. + Professional certification, CIA, CPA,… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for ... Legal, Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:**… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …in our Walnut Creek, CA office. JOB SUMMARY The Senior Director of Internal Audit will oversee the internal audit group, providing services to independent ... auditors, focusing on company operating and financial controls, and planning sound audit plans while considering costs and benefits. This position will also manage… more
- City National Bank (Los Angeles, CA)
- …deliverables. * Supports the continuous improvement of audit methodologies, audit approach and related practices with particular emphasis towards ... *DIRECTOR OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The...of 5 years experience managing staff *Additional Qualifications* * Professional Designation (CIA, CPA, CISA, CISSP, CISM) preferred *… 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 ... auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS - Certified Anti-Money Laundering Specialist… more
- NTT America, Inc. (Pomona, CA)
- …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 experience** to...Preferred Cloud experience with SOX + One or more professional certifications: CISA, CISM, CRISC, ISO Lead Auditor, or… more