- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager, you will have the...a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ... controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for...at the national level. + Professional certifications such as CPA , CISA, CISSP, CIA, or CISM are required. +… more
- City National Bank (Los Angeles, CA)
- …year of experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- City National Bank (Los Angeles, CA)
- … internal audits within financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal ... to drive digital transformation by developing data-driven solutions for internal audit . The position is a team...CFA - Charter Financial Analyst Or * CAMS - Certified Anti-Money Laundering Specialist Or * CISSP - … more
- City National Bank (Los Angeles, CA)
- … Audit for Payment and Fraud Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also...the banking or financial services industry, or with an public accounting firm * Minimum 3 years' experience leading… more
- 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 ... executing IT audits conducted by the Internal Audit Department. This leadership position entails...+ One of the following certifications: CISA, CISM, CISSP, CPA , or CIA. + Extensive knowledge of auditing principles… more
- Medtronic (Los Angeles, CA)
- …+ Public accounting (preferably Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting principles, ... Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique...degree in accounting or finance. + Candidate must be certified CPA , MBA, CIA, or CMA YEARS… more
- City National Bank (Los Angeles, CA)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... or financial services industry, or with an public accounting firm. * Minimum 3 years' experience managing...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- City National Bank (Los Angeles, CA)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... or financial services industry, or with an public accounting firm. * Minimum 3 years' experience managing...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- Intuit (Mountain View, CA)
- … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX, internal audit , external audit , or controls-focused experience, with deep expertise ... for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance,...in financial risk and internal controls. SaaS or technology industry experience is strongly… more
- Deloitte (San Francisco, CA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more