- City National Bank (Los Angeles, CA)
- …analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager / Director and senior management in ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Los Angeles, CA)
- …analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Los Angeles, CA)
- …analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Los Angeles, CA)
- *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the ... to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... foundation in cybersecurity and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal … more
- Confluent (Sacramento, CA)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Grant Thornton (Los Angeles, CA)
- …requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager / Director in project ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- Ducommun (Costa Mesa, CA)
- …Oxley 404 (SoX) controls testing and special projects as assigned. Coordinates with the Senior Director of Internal Audit and executive management in the ... Internal Audit Manager Ducommun's Internal Audit...and changing operational and business needs. + Assists the Senior Director of Internal Audit … more
- City National Bank (Los Angeles, CA)
- … AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit ... of testing performed, and effectively communicate audit results to the Audit Director , senior management and applicable Board/Committees in the form of… more
- Cardinal Health (Sacramento, CA)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... other appropriate staff. This position will also support the Director with transactional audit diligence and integration...and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has… more