- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the...and GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit ... define key internal audit objectives and scope, and develop audit programs and risk /control matrices-particularly for first-of-a-kind audits. + Ability… more
- Grant Thornton (Los Angeles, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities,… 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
- 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
- Coinbase (Sacramento, CA)
- …is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process.… more
- 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 needs by ... closely with clients and staff to develop client and project risk assessments, implement opportunities, and recommendations...audit experience for both business process and IT risk . + Experience with compliance platforms like SAP, Deltek,… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit ...project management skills. WHAT WILL YOU DO? * * Audit and Assurance:* Plans, executes, and evaluates audit… more
- NVIDIA (Santa Clara, CA)
- …The ideal candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a ... internal controls, risk management and governance processes. + Develop risk -based audit plans and scopes, ensuring alignment with organizational objectives… more
- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring compliance, ... driving operational efficiency. The ideal candidate will possess strong project management skills, critical thinking abilities, and excellent communication… more
- NVIDIA (Santa Clara, CA)
- …and technology frameworks. As we collaborate, we will set new standards in audit innovation, drive risk management excellence, and reinforce our core business ... operational controls, cybersecurity practices, and compliance measures. + Manage audit projects from prioritization to reporting, prioritizing high-impact risks and… more
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