- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business ... for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for...practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues… 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 and drive audit...US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- Grant Thornton (San Francisco, CA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements ... + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,...practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues… more
- Grant Thornton (San Francisco, CA)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic ... + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,...practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues… more
- Highmark Health (Sacramento, CA)
- …the case. Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + ... audits for proactive and investigative purposes to comply with internal audit and regulatory requirements....1996 (HIPAA) as described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as… more
- City National Bank (Los Angeles, CA)
- …as part of audit validation. * Provides periodic feedback to both Internal Audit and management stakeholders on the progress of ongoing validations, risks, ... *SR AUDIT MANAGER- IT REGULATORY ISSUES MANAGEMENT*...Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). * Completes all required… more
- Coinbase (Sacramento, CA)
- …closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. * In ... to regulatory inquiries as they relate to internal audit matters. * Communicate with and...of the Chartered Institute of Internal Auditor practice . * Understanding of international regulatory requirements… more
- Indeed (San Francisco, CA)
- …testing strategies. + Collaborate with management to bring innovative data approaches to internal audit practices aligned with organizational goals. + Stay ... and impartial assurance over the operational efficiency, risk management practices , and regulatory compliance of the company's...to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying… more
- Coinbase (Sacramento, CA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data… 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 ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,... Control - Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA… more
Recent Jobs
-
Contracts Manager, Public Sector-Federal/State
- Iron Mountain (Washington, DC)
-
Customer Service Representative (Overnight Full Time)-San Juan International Airport
- Enterprise Mobility (San Juan, PR)
-
Sr Manager, Service Sales & Ops
- Otis Elevator Company (Indianapolis, IN)
-
Treasury Manager
- Elior North America (Houston, TX)