- Cherry Bekaert (Los Angeles, CA)
- … internal audit and consulting services. + Knowledge of internal accounting controls, professional standards and regulations and related systems + ... support you at each stage of your personal and professional journey. The Risk Advisory for State & Local...compliance risks, supporting our clients in the areas of internal audit , internal control assessments,… more
- Grant Thornton (Los Angeles, 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 ... controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the… more
- Sycuan (El Cajon, CA)
- … auditing experience in a gaming and/or hospitality environment + Certified Internal Auditor or Certified Professional Accountant designation Skills and ... at the sole discretion of Sycuan Management at any time) + Ensures internal controls are observed and financial reports are reliable by conducting operational,… more
- Lincoln Financial (Sacramento, CA)
- …also providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of ... Committee of Sponsoring Organizations of the Treadway Commission framework and International Professional Practices Framework to audit engagements. * Carry… more
- Envista Holdings Corporation (Brea, CA)
- …CIA. + Extensive knowledge of auditing principles and practices aligned with Global Internal Audit Standards (GIAS) and/or professional audit firm ... status of recommendations made in previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards (GIAS))… more
- City National Bank (Los Angeles, CA)
- …What you will do * Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual audit level* Implements the ... )* Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. * ...management buy-in for constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment practices… more
- BeOne Medicines (Emeryville, CA)
- …is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA assurance activities from ... Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance...function. + Stay updated on industry trends and best practices in internal auditing and relevant subject… more
- City National Bank (Los Angeles, CA)
- …Manager of Audit for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in internal… more
- City National Bank (Los Angeles, CA)
- …The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... of the US regulatory environment and heightened expectations of internal audit . What you will do *...and projects with a focus on compliance risk management practices and regulatory compliance * Audit Assurance:… more
- City National Bank (Los Angeles, CA)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting...* Stay abreast of emerging technology, methods, and best practices around analytics and audit . Research and… more
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