- City National Bank (Los Angeles, CA)
- * AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT...where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the ... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress,...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …technology that have a major significant risk to the Club. Provides assistance to Auditor IV or Audit Manager in the evaluation of AAA MWG system of ... Walnut Creek, CA corporate office. Job Summary Our Senior Internal Auditor , independently plans, leads and directs...IIA Global Standards, Internal Audit Charter and internal expectations + Performs high-quality risk assessments… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal ... and focus on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance organization that is focused on… more
- The County of Los Angeles (Los Angeles, CA)
- LAW ENFORCEMENT AUDITOR Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4668332) Apply LAW ENFORCEMENT AUDITOR Salary $109,807.68 - ... audits relating to law enforcement operations. This classification acts as a project manager and is distinguished by its role in providing technical guidance to… more
- Sharp HealthCare (San Diego, CA)
- …of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and ... employer business practices. **What You Will Do** The Compliance Coding Auditor is responsible for the administration of the Sharp HealthCare's (SHC's) compliance… more
- Medtronic (Los Angeles, CA)
- …a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role offers the opportunity to support a growing audit ... function focused on Finance and Operations risk . As an Audit Senior, you will assist in...closely with cross-functional teams to evaluate risks and strengthen internal controls. The ideal candidate will have strong analytical… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified ... I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT...CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - Certified Anti-Money ... II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk & Compliance Manager is responsible leading a team of ... CISSP (Certified Information Systems Security Professional) + CISA (Certified Information Systems Auditor ) + CRISC (Certified in Risk and Information Systems… more
- Indeed (San Francisco, CA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk ...skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit,… more