- PennyMac (Westlake Village, CA)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote...financial reporting, GSE and regulatory requirements. As the VP Internal Audit , you will: + Contribute… 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 ... - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- City National Bank (Los Angeles, CA)
- … Audit for Payment and Fraud Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also...for projects of medium to high complexity with a risk -based audit approach. - Assesses risks and… more
- Intuit (Mountain View, CA)
- … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX, internal audit , external audit , or controls-focused experience, with deep expertise ... for driving the overall SOX program lifecycle - including risk assessment, scoping, audit planning and execution,...in financial risk and internal controls. SaaS or technology… more
- Lincoln Financial (Sacramento, CA)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk...management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business… more
- Medtronic (Los Angeles, CA)
- …and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity to help shape an independent, ... risk -focused audit function from the ground up....Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… 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 ... executing IT audits conducted by the Internal Audit Department. This leadership position entails... plays a critical role in identifying and assessing risk areas within each audit review. This… more
- Deloitte (San Jose, CA)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- City National Bank (Los Angeles, CA)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting...and complex datasets to identify trends, anomalies, and key risk indicators before translating findings into actionable insights for… more
- City National Bank (Los Angeles, CA)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... focus * Assists with the development of the annual risk assessment and audit plan * Leads...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more