- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational audit function. ... understanding of enterprise technology environments, transformation lifecycle risks, and modern audit practices is critical. This is a high-visibility role… more
- Cherry Bekaert (Los Angeles, CA)
- …controls testing + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory compliance assessments + Risk data analytics and ... and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well as… more
- Grant Thornton (Los Angeles, 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
- Sycuan (El Cajon, CA)
- …are observed and financial reports are reliable by conducting operational, financial and regulatory audits, carrying out audit programs and plans which focus on ... part of the Sycuan family. Job Purpose: Conducts operational, financial and regulatory audits Job Duties and Responsibilities: (Note: Duties and responsibilities may… more
- City National Bank (Los Angeles, CA)
- …the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in internal ... Manager of Audit for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and… 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. * ...and evaluates information received from business units and other external/ regulatory sources.* Performs follow-up on audit issues… more
- Lincoln Financial (Sacramento, CA)
- …exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes ... facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical… more
- City National Bank (Los Angeles, CA)
- …evolving demands of the US regulatory environment and heightened expectations of internal audit . What you will do * Responsible for overseeing/managing an ... Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance...and projects with a focus on compliance risk management practices and regulatory compliance * Audit… more
- City National Bank (Los Angeles, CA)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... regulatory and compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability to be resourceful, a… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the ... a dynamically changing environment.Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. * Data Analytics… more
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