- Medtronic (Los Angeles, CA)
- …innovation while reallocating resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal ... management and IT controls. + Create clear and concise audit reports and presentations for senior management...Practice of Internal Auditing. + Lead team members on general audit processes, technology, and department operations.… more
- Coinbase (Sacramento, CA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... Oversight (ITGC & ITAC):* Oversee the testing of IT General Controls (ITGCs) and IT Application Controls (ITACs), ensuring...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- BeOne Medicines (Emeryville, CA)
- …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will...cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for… more
- Crane Aerospace & Electronics (Burbank, CA)
- …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency...work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings… more
- Grant Thornton (Los Angeles, CA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS...regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General RequirementsPlans, executes and… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General Requirements: Plans, executes… more
- City National Bank (Los Angeles, CA)
- … AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- LA Care Health Plan (Los Angeles, CA)
- Manager , Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 ... and to support the safety net required to achieve that purpose. Job Summary Manager , Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS. This role… more
- BeOne Medicines (Emeryville, CA)
- …for regulatory and internal purposes. + Escalate systemic, critical and/or major audit findings and recommend appropriate solutions to senior management for ... General Description: This position within R&D Quality is a senior Auditor role (as Lead or Co-auditor) who is responsible for independently overseeing and… more