- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... senior leaders across the organization. As a senior member of the Internal Audit Department,...well as excellent communication and presentation skills suited for senior leadership, functional area management, and staff .… more
- Robert Half Finance & Accounting (Sacramento, CA)
- Description We are on the hunt for an experienced Senior Audit Associate to join our team based in Sacramento, California. In this role, you will be responsible ... Engagements. * Develop and maintain strong client relationships. * Craft and execute Audit Plans as an Audit Senior . Requirements * Bachelor's degree… more
- Grant Thornton (San Francisco, CA)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing efforts ... + Supervise, train, and mentor associates and interns on audit process and assess performance of staff ...on audit process and assess performance of staff for engagement reviews; perform in-charge role as needed.… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and largest ... Description Key Responsibilities: Assist in the execution of audit engagements in accordance with GAAP, GAAS, and...in accordance with GAAP, GAAS, and firm standards Prepare audit workpapers and document findings in a clear and… 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 of ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...to management while proactively adding value to CNB.* Manages staff assigned to the engagement and reviews audit… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... delivers well written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit groups to… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... delivers well written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit groups to… more
- City National Bank (Los Angeles, CA)
- …OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and Fraud Operations will support City National ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be...initiatives, and draws conclusions or makes recommendations based on audit evidence that may involve ambiguity. * Staff… more
- City National Bank (Los Angeles, CA)
- …to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the ... experience and knowledge. * Build, direct, counsel, and instruct staff assigned to an engagement and review audit...Audit experience (strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems… more
- SMBC (Los Angeles, CA)
- …internal audits in accordance with IIA Standards and internal procedures. + Manage audit execution teams comprised of internal staff and external consultants, as ... and/or committee meetings. **POSITIOIN SPECIFICATIONS** + Minimum 8 years of senior level audit experience in areas related to Business and Risk Audit… more