- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... senior leaders across the organization. As a senior member of the Internal Audit...well as excellent communication and presentation skills suited for senior leadership, functional area management, and staff .… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual … more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- LA Care Health Plan (Los Angeles, CA)
- … staff experience. Proven experience in leading and managing audit teams. Significant experience in assessing, investigating, and auditing compliance risks. ... Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance...analyses (ratio and trending analyses), and special projects. Manages staff , including, but not limited to monitoring of day-to-day… more
- Cardinal Health (Sacramento, CA)
- …standards; communication of audit results to physicians, physician leadership, senior leadership, management, and staff ; physician and coder education; and ... plan. The Manager has supervisory responsibility for all Compliance Audit staff . **_What is expected of you...potentially sensitive issues to all levels of management including senior leadership, physicians, coding staff and others.… more
- City National Bank (Los Angeles, CA)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- City National Bank (Los Angeles, CA)
- …approaches, technologies and tools. * Direct, counsel, and manage a staff of internal auditors assigned to CNB FCC audit engagements and review audit ... Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective...findings and audit reports drafted by the audit team for submission to IA Senior … more
- Robert Half Finance & Accounting (Modesto, CA)
- …Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and largest ... balancing workloads. Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine… more
- BeOne Medicines (Emeryville, CA)
- …regulatory and internal purposes. + Escalate systemic, critical and/or major audit findings and recommend appropriate solutions to senior management for ... or remote audits (routine, for-cause/directed); Evaluate compliance with GCP regulations, internal quality standards, and relevant guidelines; Document audit … more