- Volunteers of America Los Angeles (Los Angeles, CA)
- …Assurance Coordinator, the Quality Assurance Reviewer I performs Quality Assurance review and audit of VOALA Program documentation and database practices ... Quality Assurance Reviewer Location:Los Angeles, CA Job ID:3844 Salary:$24.84 -...funder audits and ensure all requirements are in place. Review audit results from funders- audits. Participate… 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
- 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
- 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
- Palo Alto Networks (Santa Clara, CA)
- …Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational audit function. This role ... transformation initiatives across enterprise platforms. You will lead cross-functional audit and advisory engagements focused on technology risk, AI governance,… more
- Lincoln Financial (Sacramento, CA)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and ... by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional...in a career at Lincoln, we encourage you to review our current openings and apply on our website.… more
- 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
- 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
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit & Advisory Senior Consultant LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow...+ Supervisory experience of teams including mentoring, oversight and review of work, coordination across teams, and understanding how… 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