- 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 ... What you will do Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual audit level * Implements… more
- Grant Thornton (Los Angeles, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Meta (Menlo Park, CA)
- **Summary:** Meta's Internal Audit offers experienced auditors the chance to leverage cutting-edge technology, including RPA and AI, to drive impactful audits. ... add value across Meta's global operations. **Required Skills:** Technology Audit Manager Responsibilities: 1. Lead end-to-end ... experience at Big 4 accounting firms and/or medium-to-large internal audit functions 12. Bachelor's degree in… more
- Cardinal Health (Sacramento, CA)
- …well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- City National Bank (Los Angeles, CA)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of continuous monitoring,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …unique business structure, the SOX PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the global SOX audit program ... policy + Partnering with and/or becoming the liaison between business process owners and Internal Audit and External Audit during resolution of control… more
- Avispa Technology (San Francisco, CA)
- …Oversee the accuracy and integrity of data used in targeting, pre-inspection analytics , and enrichment activities. License Compliance Manager Qualifications: * ... License Compliance Manager 1447029 * Hourly pay: $70/hr * Worksite:...6+ years of forensic and business data analytics with a focus on audit experience… more
- Meta (Menlo Park, CA)
- …tools (Tableau, Power BI, etc.) 19. Familiar with accounting, controllership, internal audit , and/or risk management principles **Public Compensation:** ... **Summary:** Meta is seeking a System Manager to join the Revenue Controllership team and...complex concepts into actionable insights and recommendations 8. Leverage internal AI tools and build AI-integrated solutions to enhance… more
- Banc of California (Santa Ana, CA)
- … auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX ... Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and...or more years of related work experience in an internal controls testing, internal audit ,… more
- Disney Entertainment (Santa Monica, CA)
- …media measurement + Expertise in marketing platforms such as Tealium, Google Tag Manager , AppsFlyer, Kochava, Adobe Analytics , Google Analytics , LiveRamp + ... about. **Job Summary:** Hulu is seeking a dynamic Associate Manager , Ad Operations to join the Hulu Marketing team....tag library and pixel implementation across media channels. Frequently audit and review tags for accuracy and sound data… more
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