- City National Bank (Los Angeles, CA)
- …by the Senior Manager / Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal audit and external audit ... Executive and is a key member of the Internal Audit leadership team. * Develops the...platform. * Supports the continuous risk monitoring approach andrelated practices with particular emphasis towards collaboration with key partners,… more
- Providence (CA)
- …for advancement. **Requsition ID:** 363730 **Company:** Providence Jobs **Job Category:** Internal Audit **Job Function:** Finance **Job Schedule:** Full time ... at the Health Plan. This role assists the External Audit Senior Manager with developing, implementing and...care organization, we are serving more people, advancing best practices and continuing our more than 100-year tradition of… more
- Abbott (Pleasanton, CA)
- …Intelligence Forums. + Utilizes experience and knowledge gained from audits, internal assessments, and cross-business community of practice to proactively ... on with their lives. As a Senior Quality Compliance Manager , the individual will play a crucial role within...as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit … more
- Grant Thornton (San Francisco, 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 ... and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...Conduct entity and process level risk assessments and develop internal audit plans for client approval +… more
- Sharp HealthCare (San Diego, CA)
- …of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and ... employer business practices . **Full Time position** **8-hour shift between 8:00am -...relevant Board certification within 1-2 years, defined by hiring manager . **Preferred Qualifications:** + BCACP certification via Board of… more
- Grant Thornton (Newport Beach, 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 ... As an IT Risk Manager , you will get the opportunity to grow...with teams to execute and report on risk management, internal control and internal audit … more
- Panasonic Avionics Corporation (Irvine, CA)
- …corporate policies and internal controls. Serves as backup to the Revenue Accounting Manager as needed. **Accounting & Audit Management** + Lead on audit ... and annual audits. Manages and coordinates accounting support for internal and external audit projects and ...and act as a backup to the Revenue Accounting Manager when needed to ensure revenue is recorded in… more
- City National Bank (Los Angeles, CA)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of...peer network and tap the industry to identify leading practices * Support and facilitate audit and… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate execution of ... 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk & Compliance...HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement… more
- J&J Family of Companies (Santa Clara, CA)
- …and mitigated. Responsible for the Inspection Readiness, Inspection Management, and the Internal Audit program for all 3 (three) Shockwave Sites including ... Description:** Johnson & Johnson is hiring for a **Sr. Manager , Regulatory Compliance - Shockwave Medical** to join our...+ Ensures that a robust, efficient, and close loop internal audit program is executed per schedule… more