- Grant Thornton (San Francisco, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance . + Perform engagement management… more
- Travel + Leisure Co. (Big Bear Lake, CA)
- …service through daily communications and coordination with other departments. + Ensure compliance with: Internal Audit , Quality Assurance, Loss Prevention, ... standards. Replenishes supplies as needed and sort/count unit inventory. Ensure compliance with all department and company procedures. Maintain a positive guest… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal ... services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4,...+ Third party vendor experience, including managing large technology compliance programs in a co-sourced model + Strong knowledge… more
- City National Bank (Los Angeles, CA)
- …What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements ... multi-stage project ( audit ) * Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. Audit and Assurance: * Plans,… more
- City National Bank (Los Angeles, CA)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the… more
- Sunrun (San Francisco, CA)
- …grow in and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, ... reporting to the VP of Internal Audit . Our mission is to enhance and protect Sunrun's...testing of technology controls (GITC, ITAC, IPE, etc.), ensuring compliance with PCAOB and COSO standards.** + **Perform select… more
- City National Bank (Los Angeles, CA)
- …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... of CNB's processes and controls related to Financial Crimes Compliance , including BSA/AML, OFAC and ABAC. This position will...of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance , and/or risk… more
- City National Bank (Los Angeles, CA)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… more
- Ferrotec USA (Livermore, CA)
- …with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability ... to manage competing priorities in a fast-paced, complex environment. PREFERRED SKILLS: + Experience with Oracle business software and experience with accounting in a manufacturing environment. PERKS OF JOINING OUR TEAM With positive values, a productive… more