- Banner Health (CA)
- **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance **Estimated Pay Range:** $43.77 - $72.95 / hour, based on location, education, ... patient care. POSITION SUMMARY This position is part of the organization's internal audit functions, with responsibilities including assessing key risks to… more
- 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
- SMBC (Los Angeles, CA)
- …internal procedures. + Manage audit execution teams comprised of internal staff and external consultants, as applicable, and assign responsibilities ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit...committee meetings. **POSITIOIN SPECIFICATIONS** + Minimum 8 years of senior level audit experience in areas related… 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 ... Description Key Responsibilities: Assist in the execution of audit engagements in accordance with GAAP, GAAS, and firm standards Prepare audit workpapers and… 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)
- …to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in ... PAYMENT AND FRAUD OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and...Payment and Fraud Operations will support City National Bank's Internal Audit by providing independent, objective assurance… 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… 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
- 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 ... data, writing and editing a variety of communication materials, and interacting with senior level positions both internally and externally. + Experience in a managed… more
- BUNZL (Cerritos, CA)
- **Description** John Tillman Company, a division of Bunzl, is seeking a Senior Staff Accountant to work on-site in Cerritos, CA. The John Tillman Company was ... of welding protective products in the United States. The Senior Staff Accountant will be responsible for...margin, op costs, and PBIT + Manage external and internal audits and audit responses **_Requirements:_** +… more