- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... to reporting, prioritizing high-impact risks and delivering actionable insights. + Design audit testing approaches using advanced data analytics to drive data… 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 key… 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
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... audit methodologies, training and regulatory requirements. * Data Analytics and Technology: Discover patterns, insights, trends and anomalies from… 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 the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *... plan and risk assessment as necessary. * Data Analytics and Technology: * Leverage data analysis and insights… more
- City National Bank (Los Angeles, CA)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...data visualization and reporting). * Experience in incorporating data analytics into the traditional audit programs and… more
- City National Bank (Los Angeles, CA)
- …business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate ... tools to support audit findings and recommendations. Develops requests for advanced analytics to test hypotheses and add insights into audit findings related… more
- The Walt Disney Company (Glendale, CA)
- …environment **Preferred Qualifications:** + Experience at a top accounting firm or the internal audit function of a reputable public company + Experience with ... as the development of risk and control matrices, data analytics within key processes under audit , drafting...+ Gain and apply historical knowledge of the department's audit work in order to leverage internal … more
- Meta (Menlo Park, CA)
- **Summary:** Meta's Internal Audit offers experienced auditors the chance to leverage cutting-edge technology, including RPA and AI, to drive impactful audits. ... experience at Big 4 accounting firms and/or medium-to-large internal audit functions 12. Bachelor's degree in...technology solutions, and engineering processes 17. Familiarity with agile audit methodologies and data analytics tools 18.… more
- Cardinal Health (Sacramento, CA)
- …and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA ... with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, and… more