- 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...experience and knowledge. * Build, direct, counsel, and instruct staff assigned to an engagement and review audit… more
- Robert Half Finance & Accounting (Modesto, CA)
- …balancing workloads. Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine ... intelligent and personable- MUST HAVE Software skills: Ultratax, GoFileRoom, Engagement Manager (Preferred, not required) Leads and Manages Engagements: Runs larger,… more
- The Walt Disney Company (Burbank, CA)
- …and connected technology experience across the company. **Responsibilities of Role:** The Staff Product Manager is a senior individual contributor responsible ... and senior leaders to deliver solutions that generate measurable business value. The Staff Product Manager serves as the strategic owner for multiple complex… more
- Abbott (Pleasanton, CA)
- …timely. + Serve as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit strategies including any ... on with their lives. As a Senior Quality Compliance Manager , the individual will play a crucial role within...+ Evaluate and monitor the results of external and internal audits. Report the audit results to… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- BeOne Medicines (Emeryville, CA)
- …or remote audits (routine, for-cause/directed); Evaluate compliance with GCP regulations, internal quality standards, and relevant guidelines; Document audit ... ensure effective CAPA are provided by auditee; maintain well-organized and accurate audit documentation for regulatory and internal purposes. + Escalate… more
- Cedars-Sinai (Beverly Hills, CA)
- …Monitors compliance reporting tools and provides summary status reports to the Research Manager , and other stakeholders. + May manage staff and/or lead the ... the administration, maintenance or expansion of the program. + Interfaces with internal and external key stakeholders including other departments, leaders across the… more
- Grant Thornton (Newport Beach, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Manager , you will get the opportunity to grow...operating systems (Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated… more
- City National Bank (Los Angeles, CA)
- …training needs and assists in curriculum development and delivery. Works with the internal audit department to develop and coordinate lending unit audit ... *Client Servicing Manager Division Operations- Private Bank* WHAT IS THE...lending unit delivery channel. Directs and manages the operational staff of a large Private Banking division. Manages risk… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …/revision /administration) + Support standardization and completion of Division/Site internal audit process (schedule/records/ audit process) + ... Quality Systems Manager Location : NORTH HOLLYWOOD, CA, United States...internal audits across various departments and functions. Coordinate audit activities, including auditor training, audit planning,… more