- 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 II- CORPORATE FUNCTIONS* WHAT...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...security-related risks, aligning with organizational priorities and industry best practices . + Act as a strategic partner to Global… more
- City National Bank (Los Angeles, CA)
- … OF AUDIT SR- PAYMENT AND FRAUD OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Payment and Fraud Operations will support City ... design and operating effectiveness of the Bank's risk management practices , Regulatory Compliance governance processes and the system of...the US regulatory environment and heightened expectations of internal audit . The Senior Manager will… 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....thought leadership to control owners and operators on best practices for control documentation and performance. + Research and… more
- Intuit (Mountain View, CA)
- …strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit execution components of ... governance, stakeholder communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge base across SOX… more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). * Completes all required... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager … more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). * Completes all required... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager … more
- SMBC (Los Angeles, CA)
- …management meetings and/or committee meetings. **POSITIOIN SPECIFICATIONS** + Minimum 8 years of senior level audit experience in areas related to Business and ... Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL...with data analytics tools and visualization techniques including best practices to drive impactful insights to the business. +… more
- City National Bank (Los Angeles, CA)
- …* Direct/supervise/implement the execution of audit plan and ensure effective audit practices for traditional and continuous audits. Collaborate with broader ... the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...with technology auditors * Current working knowledge of Internal Audit practices , policies, procedures and systems. *… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... as a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance...master data across all global operations. The Global Internal Audit and Compliance Manager comes with strong… more