- Envista Holdings Corporation (Brea, CA)
- …audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards (GIAS)) while maintaining independence, objectivity, and ... **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing and… more
- City National Bank (Los Angeles, CA)
- …and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business knowledge of the ... execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service...Technology, with IT service management and IT risk management audit experience. * Minimum 5 years of business… more
- City National Bank (Los Angeles, CA)
- …and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the ... key contact and responds to inquiries from business throughout the audit process.Challenges others' thinking...Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance… more
- Sunrun (San Francisco, CA)
- …and maintain strong relationships with business process owners, system owners, Internal Audit peers, and external auditors.** + **Perform other duties as ... run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing...testing of technology controls (GITC, ITAC, IPE, etc.), ensuring compliance with PCAOB and COSO standards.** + **Perform select… 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 CNB's processes and controls related to Financial Crimes Compliance , including BSA/AML, OFAC and ABAC. This position will...of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *… more
- Medtronic (Los Angeles, CA)
- …for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity to help shape an independent, ... improve glucose control and reduce disease management time. The business is undergoing a strategic IPO split, positioning itself...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- Intuit (Mountain View, CA)
- … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX, internal audit , external audit , or controls-focused experience, with deep expertise ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function,...risk management, and operational excellence. We partner closely with business , technology, and assurance stakeholders to ensure financial reporting… more
- LA Care Health Plan (Los Angeles, CA)
- …reports and oral presentations to Customer Solution Center management. Collaborates with business units in audit universe preparation and validation. Assists in ... Customer Solution Center Audit Readiness Specialist II Job Category: Customer Service...document preparation for regulatory and internal audits. Regulatory compliance : Works closely with… more
- Deloitte (San Francisco, CA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit … more
- Rubrik (Palo Alto, CA)
- …CPA or CIA preferred + 10+ years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS based technology company + Demonstrate ... **Senior IT** ** Audit Manager** Come join Rubrik if you want...compliance program and operational audits, which includes designing internal controls and maintaining thorough documentation + Lead and… more