- Intuit (San Diego, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. ... and innovative audit services. **Responsibilities** As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver… more
- CalSTRS (Sacramento, CA)
- Job Posting: Audit Data Solutions Senior Manager State...support of compliance with the Institute of Internal Auditors' Global Internal Audit ... System JC-503075 - Audit Data Solutions Senior Manager SENIOR MANAGEMENT AUDITOR $8,265.00 - $10,785.00 per Month...following skills: + Understanding and knowledge of the Global Internal Audit Standards + Experienced audit… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY?...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... The Senior Audit Manager will lead a team of auditors to assess... policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- The **Global Quality Audit Manager ** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) ... key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional stakeholders...improvement initiatives. + **Training & Guidance** : Provide GCP compliance training and guidance to internal teams… more
- City National Bank (Los Angeles, CA)
- …occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents the workflow… more
- Grant Thornton (Newport Beach, CA)
- …management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance activities + ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or… more
- Western Digital (Sacramento, CA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- Robert Half Management Resources (Woodland Hills, CA)
- Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance ... a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role...and consultants to align on testing strategies and build internal capabilities for audit readiness. * Ensure… more
- Abbott (Sylmar, CA)
- …medicines. Our 114,000 colleagues serve people in more than 160 countries. **Job Title** ** Compliance Manager ** **Working at Abbott** At Abbott, you can do work ... external regulatory body interface for US. Directs / manages internal and external inspections / audit strategies...AQR's Quality Actions Program, Strategy & deployment of an audit compliance program. + Represents the division… more
- The Walt Disney Company (Glendale, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over ... health checks and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or… more
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