- SMBC (Los Angeles, CA)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role… more
- Envista Holdings Corporation (Brea, CA)
- …status of recommendations made in previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards (GIAS)) ... or CIA. + Extensive knowledge of auditing principles and practices aligned with Global Internal Audit Standards (GIAS) and/or professional audit firm… 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 the ... 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)
- … 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...morale. - Prepares and conducts formal/informal training for less experienced staff members. - May participate in interviews and… 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 ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY?...thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and… 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 ... * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE...or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and… more
- Deloitte (Los Angeles, CA)
- …day-to-day responsibilities of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to ... You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work… more
- Deloitte (Los Angeles, CA)
- …from data? At Deloitte, we help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights. The business world can be ... and, as a result, Deloitte is helping to redefine audit by infusing our approach with cutting-edge technologies, data...success. Work You'll Do As a Data & Analytics professional , you will use a suite of analytics tools… more
- ManpowerGroup (Santa Ana, CA)
- …automotive manufacturing organization with operations in Mexico. This role is ideal for an experienced audit professional fluent in both English and Spanish, ... audits across Purchasing, Public Relations, and Legal departments in accordance with internal audit standards and company policies. + Evaluate the effectiveness… more