- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS * WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and Fraud Operations will ... of internal controls over the Bank's Payment and Fraud Operations . Position will also provide support to meet the...the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be… more
- Intuit (Mountain View, CA)
- …enablement. We are seeking a **Senior Manager ** to lead the strategy, operations , and audit execution components of Intuit's SOX program. This highly visible ... integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance,… 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 ... with senior leaders across the organization. As a senior member of the Internal Audit Department, the Senior Manager is expected to adopt a hands-on approach,… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to ... achieve Audit objectives in alignment with Internal Audit 's transformation goals. These initiatives affect operations ...audit teams. * Ensure the quality, accuracy and integrity of data used to perform analytics during … more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... regulatory requirements and Bank policies, and the effectiveness of operations of the BSA/AML function. The Senior Manager... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... reporting requirements and Bank policies, and the effectiveness of operations of the Risk Management functions (eg, Enterprise Risk,...Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for all… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS...Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations , ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...1954 by entrepreneurs for entrepreneurs and that legacy of integrity , community and unparalleled client relationships continues today. City… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....implementation. This individual will gain broad exposure to the operations of Envista and will interact with leaders across… more
- Grant Thornton (San Jose, CA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks. ... and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- Humana (Sacramento, CA)
- …clinical expertise and passion for accuracy will make a meaningful impact. As the Nurse Audit Manager , you will spearhead audit and validation processes to ... be a driving force in upholding the highest standards of clinical integrity within a supportive, mission-driven organization. + Validates and interprets medical… more