- 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
- 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
- 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 ... Quality Assurance Coordinator, the Quality Assurance Reviewer II performs Quality Assurance review and audit of VOALA Program documentation and database… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …for all/any assigned services in an assigned regional. Conduct a debrief at the conclusion of audit visit with the manager to review findings. If the audit ... in client homes and/or program office locations. + Scheduling/coordination of internal audit /program review visits and meetings. + Replenishment and reviewing of… more
- Highmark Health (Sacramento, CA)
- …risk assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review , financials assessment, purchasing data analysis) to ... The Analyst also administers inter-rater reliability tests and communicates review results to business leads both verbally and in...work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms… more
- WM (Sacramento, CA)
- … audit reports, and implement administrative and technical audit procedures for audit program activities. + Review and verify audit corrective actions ... Liaise with all SES support functions to ensure comprehensive audit specifications + Plan and conduct internal audits to...to determine compliance with Federal and State regulations. + Review facility operations and records to ensure adequacy of… more
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