- Grant Thornton (Newport Beach, CA)
- …execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage the development and ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager,...third-party risk from an operational standpoint + Review operational, financial , and technology processes to provide clients with an… more
- LA Care Health Plan (Los Angeles, CA)
- …This position is responsible for planning, executing, reporting , and monitoring financial solvency audits and ensuring meeting the audit calendar and ... business, including Medi-Cal, Covered California, D-SNP, and PASC-SEIU. This position manages the financial audit team in ensuring the delegates such as plan… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …schedule based on risk assessments, regulatory requirements, and business priorities. + ** Audit Reporting & Follow-Up** : Document audit findings, issue ... Quality Audit Manager** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) compliance** across… more
- City National Bank (Los Angeles, CA)
- …function. The Senior Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The Senior Manager ... the Bank Secrecy Act and OFAC regulations, guidance, and regulatory expectations * Support the Director of Audit...execute CNB BSA/AML and OFAC audits, including through the audit planning, execution, reporting , and issue remediation… more
- SpaceX (Hawthorne, CA)
- …Company's internal audit function. This position ensures the integrity of financial reporting , compliance with regulatory requirements, and effective ... Controls: Oversee the design, implementation, testing, and remediation of internal controls over financial reporting (ICFR) in accordance with Section 404 of the… more
- Electric Power Research Institute (Palo Alto, CA)
- … experience, including leadership roles. + Deep knowledge of financial reporting , operational controls, IT systems, and regulatory compliance. + Proven ... will be a mission-driven leader who can navigate complex regulatory environments and drive innovation in audit ...will report to the General Counsel and oversee all financial , operational, compliance, and IT audit activities,… more
- Coinbase (Sacramento, CA)
- …security related audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible ... and security related audits from beginning to end. Key activities include audit planning, stakeholder management, fieldwork execution, reporting and validation… more
- Coinbase (Sacramento, CA)
- …fieldwork, identifying areas for process improvement, efficiency gains, risk mitigation, and reporting . * *Impactful Audit Reporting & Recommendations:* ... progress and effectiveness to senior management. * *Executive & Audit Committee Reporting :* Develop and present comprehensive...in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector.… more
- City National Bank (Los Angeles, CA)
- …assigned to the audit in one of the following areas:The bank's financial and operational audits to assess the adequacy of the banks accounting and operating ... *SR. AUDIT MANAGER- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible...with Liquidity and/or IRRBB risk management coverage within a financial institution * Experience in a bank regulatory… more
- Legence (San Jose, CA)
- …and cross-functional project management. **Key Responsibilities** + Lead the planning, execution, and reporting of ITGC audit controls as necessary to support ... recommendations clearly to technical and executive audiences. + Stay current on regulatory changes, audit trends, and emerging technologies. **Qualifications** +… more