- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… 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 ... and synthesizes results of testing performed, and effectively communicates results to senior management. Delivers well-written audit reports and other forms of… 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? *...findings and audit reports drafted by the audit team for submission to IA Senior … more
- Cardinal Health (Sacramento, CA)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- Intuit (San Diego, CA)
- …execution of global Information Security audit programs including the ISO27001 Internal Audit program, ensuring comprehensive coverage and adherence to best ... partnership with compliance engineering and platform teams. + Represent Internal Audit in enterprise architecture, governance, and...Legal, Risk, and Security teams. + Coach and develop senior audit team members; create systems and… more
- Medtronic (Los Angeles, CA)
- …resources across Medtronic. We are seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. ... function focused on Finance and Operations risk. As an Audit Senior , you will assist in planning...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- Amazon (San Diego, CA)
- …projects and initiatives; Preparing and delivering business reviews to the senior management team regarding progress and roadblocks; Communicate complex analysis and ... or project management - Experience in compliance program management, legal, governance, audit , risk/loss prevention, or equivalent - 3+ years experience in ETL… more
- Deloitte (San Francisco, CA)
- …and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for ... in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within… more
- Lincoln Financial (Sacramento, CA)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...document and review the results of testing according to internal audit methodology. + Prepare detailed … more