- Grant Thornton (San Jose, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the… more
- BeOne Medicines (Emeryville, CA)
- …Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business ... audit findings documentation, root cause discussion and suggest audit recommendations to (Senior/Associate) Internal Audit...function. + Stay updated on industry trends and best practices in internal auditing. Minimum Requirements -… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager, you will have...practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues ... internal controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
- City National Bank (Los Angeles, CA)
- … Audit for Payment and Fraud Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in internal… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal ... services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4,...controls. + Strong working knowledge of information technology best practices and control frameworks such as ISO 27001, NIST… more
- City National Bank (Los Angeles, CA)
- …What you will do * Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual audit level* Implements the ... )* Participates in social, charitable or inclusive committees within Internal Audit , CNB or RBC. * ...management buy-in for constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment practices… more
- Envista Holdings Corporation (Brea, CA)
- …CISA, CISM, CISSP, CPA, or CIA. + Extensive knowledge of auditing principles and practices aligned with Global Internal Audit Standards (GIAS) and/or ... **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)
- …leading integrated business audits with technology auditors * Current working knowledge of Internal Audit practices , policies, procedures and systems. * ... practices , governance processes and the system of internal controls. Position will oversee audit plan...execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service… more
- Deloitte (San Jose, CA)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively...management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal … more
- City National Bank (Los Angeles, CA)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting... Internal Audit Team and responsible for assisting in the research,...* Stay abreast of emerging technology, methods, and best practices around analytics and audit . Research and… more