- M&T Bank (Costa Mesa, CA)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- HNTB (Los Angeles, CA)
- …the project controls group including Project Analysts, Schedulers and document control personnel. Ensures timely and accurate entry of Earned Value, Estimates to ... schedules frequent formal change order meetings with the Project Manager , Design Manager and Discipline Design Managers....owner direction can deviate from the scope. + Must control most aspects of the essential project controls… more
- Intuit (Mountain View, CA)
- …financial and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. Internal Audit supports the ... services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4, and/or in...use this information to inform future audit plans and control improvements in collaboration with the technical compliance… more
- Intuit (Mountain View, CA)
- …CIA preferred. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. + Working ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management,...**What you'll bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or… more
- City National Bank (Los Angeles, CA)
- …management practices, Regulatory Compliance governance processes and the system of internal controls over the Bank's Payment and Fraud Operations. Position ... of the US regulatory environment and heightened expectations of internal audit. The Senior Manager will also...approaches in a constructive manner. - Advises stakeholders on internal control and governance matters and conducts… more
- City National Bank (Los Angeles, CA)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform,… more
- City National Bank (Los Angeles, CA)
- …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and ... *AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts… more
- Medtronic (Los Angeles, CA)
- …Audit department + Experience with accounting principles, audit procedures and techniques, and internal controls . + Understanding of SOX 404 requirements. + Must ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is...looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit… more
- NBC Universal (Universal City, CA)
- …ideal candidate will have a strong foundation in both accounting principles and internal controls framework, along with excellent analytical skills and attention ... in evaluation workpapers and reports + Provide recommendations for improving internal controls , processes, and procedures to mitigate risks, enhance efficiency,… more
- Essel (Sacramento, CA)
- …the control of measurement and testing equipment + Participate in internal /external quality control audits + Assist in reviewing purchase and submittal ... requirements at a divisional level + Assist Division Quality Manager as directed + Lead project team through engagement...documents to ensure compliance with quality control requirements + Assist… more