- Envista Holdings Corporation (Brea, CA)
- …the implementation status of recommendations made in previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards ... **Job Description:** The **Manager, IT Audit ** holds a pivotal role in overseeing and...firm methodologies. + Practical experience and expertise in IT compliance and regulatory requirements, such as SOX 404, FDA… more
- Lincoln Financial (Sacramento, CA)
- …**What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying ... of the Treadway Commission framework and International Professional Practices Framework to audit engagements. * Carry out duties in compliance with the… more
- Coinbase (Sacramento, CA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- Robert Half (San Francisco, CA)
- …controls, enhancing security , and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps companies evaluate ... technology to protect and enhance enterprise value- controls & regulatory compliance , security , privacy, software development, disaster recovery, technology… more
- 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 of Wealth ... as an auditor-in-charge for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to assess risks and internal… more
- Medtronic (Los Angeles, CA)
- …reallocating resources across Medtronic. We are looking for a dynamic and driven Senior IT 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. This role involves leading the planning, execution, and oversight of… more
- City National Bank (Los Angeles, CA)
- …*Required Qualifications** * Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance , and/or risk ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...Markets, Registered and Unregistered Fund Vehicles, Support Functions (Operations, Compliance , Risk). Additionally, the position is responsible for maintaining… more
- City National Bank (Los Angeles, CA)
- …*Required Qualifications** * Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance , and/or risk ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY?...Systems Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS - Certified Anti-Money Laundering… more
- City National Bank (Los Angeles, CA)
- …Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business ... *DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director...- Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of… more
- Palo Alto Networks (Santa Clara, CA)
- …including Privacy, Business Resilience, IT, and Infosec, to identify and address audit findings through corrective actions, ensuring compliance with regulatory ... in a technology company and/or Big 4 firms is preferred. + Proven audit experience in Information Security , Privacy, Business Continuity Planning, System… more