- Envista Holdings Corporation (Brea, CA)
- …person plays a critical role in identifying and assessing risk areas within each audit review . This ensures that all risks are comprehensively addressed and that ... **Job Description:** The **Manager, IT Audit ** holds a pivotal role in overseeing and...overseeing and executing IT audits conducted by the Internal Audit Department. This leadership position entails significant exposure to… more
- Envista Holdings Corporation (Brea, CA)
- …DUTIES & RESPONSIBILITIES:** + Manage IT SOX efforts in conjunction with the external audit team. Review existing SOX program scope and identify areas for ... **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily responsible for… more
- Banc of California (Santa Ana, CA)
- …follow-up. + Strong documentation skillset to support preparation of workpapers for high-risk audit areas and review of staff workpapers to ensure compliance ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Vice President (VP), Internal Audit Manager reports to the Senior Vice President (SVP), IA Director. The VP,… more
- City National Bank (Los Angeles, CA)
- …internal control environment. Ensure timely and complete execution of audits in the annual plan. Review audit findings and audit reports drafted by the ... a staff of compliance internal auditors assigned to engagements and review audit plan, findings, and reports for sufficient scope, accuracy, appropriateness of… more
- City National Bank (Los Angeles, CA)
- …knowledge. * Build, direct, counsel, and instruct staff assigned to an engagement and review audit plan, findings and reports for sufficient scope and for ... *DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data… more
- Gelfand Rennert & Feldman (Century City, CA)
- …property + Analyze audit reports to check for accuracy + Assist in audit settlement negotiations + Review of contract and licenses + Prepare complex ... Position Summary We are seeking a Royalty Audit Manager, Music to join our team of...City or Encino on a hybrid basis. The Royalty Audit Manager, Music is responsible for overseeing all aspects… more
- SMBC (Los Angeles, CA)
- …causes and remediation recommendations. + Provide ongoing feedback to team members for audit execution. + Perform and review issue validations in accordance with ... experienced Auditor to lead and execute audits, perform and review risk assessments and issue validations across the Bank....Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL… more
- Cherry Bekaert (Sacramento, CA)
- …reviews and providing feedback on associates' performance + Facilitate resolutions on complex audit and accounting issues + Review financial reporting and ensure ... like to hear from you. Let's grow your career as an **Insurance Audit Manager** supporting our Louisville practice. **We will consider remote applicants for this… more
- Umpqua Bank (Irvine, CA)
- Credit Risk Review Examiner Audit and Loan Review Hillsboro, Oregon Tacoma, Washington Irvine, California **Description** **About Us:** At Umpqua, we create ... Together for better. **About the Role:** In this roleprovide an independent review and risk assessment of non-Homogeneous loans, including some of the bank's… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …+ Support programs prior to funder audits and ensure all requirements are in place. Review audit results from funders- audits. Participate in after audit ... Coordinator, the Quality Assurance Reviewer I performs Quality Assurance review and audit of VOALA Program documentation and database practices related to… more
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