- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business ... programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk identification… more
- City National Bank (Los Angeles, CA)
- … audit programs, and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit ... * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT...project management skills. WHAT WILL YOU DO? * * Audit and Assurance:* Plans, executes, and evaluates audit… 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 Director ... individual audit . * Takes personal responsibility for a complete, multi-stage project ( audit ) * Participates in social, charitable or inclusive committees… more
- Ducommun (Costa Mesa, CA)
- Internal Audit Manager Ducommun's Internal Audit department is an independent function responsible for providing assurance and advisory services across the ... ensure needed process and control improvements are made. + Responsible to communicate audit project results, audit recommendations, and agreed upon… more
- NVIDIA (Santa Clara, CA)
- …have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with ... and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The...plans and scopes, ensuring alignment with organizational objectives and regulatory requirements. + Conduct audits of financial, operational, and… more
- Coinbase (Sacramento, CA)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …your best self. Become a **maker of possible** with us. **Job Summary:** The Senior Regulatory Project Manager is responsible for regulatory strategy ... of Companion Diagnostics (CDx) and IVD products. The Senior Regulatory Project Manager will provide...during CDx / Pharma partner cross-functional meetings + Provides audit support as needed. + Leads implementation of department… more
- NVIDIA (Santa Clara, CA)
- …lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we collaborate, ... we will set new standards in audit innovation, drive risk management excellence, and reinforce our... work products meet the highest standards, consistent with regulatory and professional requirements. + Collaborate closely with IT,… more
- Insight Global (Los Angeles, CA)
- Job Description The Manager , Internal Audit will lead and execute operational and financial IT projects, including SOX compliance, and manage day-to-day audit ... GDPR). *Interface with external auditors and coordinate activities. *Create risk-based audit programs and develop testing methodologies. *Communicate audit … more
- City National Bank (Los Angeles, CA)
- …multitask and prioritize activities, across borders and cultures. * Experience as a project manager . *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: ... regulators (eg FRBNY, OCC) and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the… more
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