- 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 ... communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge...stakeholders. **What you'll bring** + 12+ years of SOX, internal audit , external audit , or… more
- Rubrik (Palo Alto, CA)
- …join Rubrik if you want to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik will play a critical role in establishing ... ** Senior IT** ** Audit Manager ** Come...+ 10+ years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS based… more
- SMBC (Los Angeles, CA)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment ... 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 … more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... planning, execution, and reporting phases. The Senior Manager will also be involved in internal ...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit… 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...and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be...execution, reporting, and communication phases. The Senior Manager will also be involved in internal … 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 ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- Reyes Holdings (Irvine, CA)
- …units as a Senior Internal Auditor under the supervision of a Senior Audit Manager , contributing to a collaborative team that values diverse opinions ... improvement of audit programs + Assist the Senior Audit Manager in risk...policies and procedures, and propose necessary changes to strengthen internal controls and methodologies + Willingness to travel up… more
- BeOne Medicines (Emeryville, CA)
- …regulatory and internal purposes. + Escalate systemic, critical and/or major audit findings and recommend appropriate solutions to senior management for ... or remote audits (routine, for-cause/directed); Evaluate compliance with GCP regulations, internal quality standards, and relevant guidelines; Document audit … more