- Deloitte (Los Angeles, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...be aligned to the following areas and include: + Information Technology General Control Audits + Third… 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 audit ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress,… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …and directs moderate to complex audits/projects in the areas of finance, operations and information technology that have a major significant risk to the Club. ... Provides assistance to Auditor IV or Audit Manager in the...product + Depending on assignments, responsibilities include participating in information technology risk assessments, IT audits, compliance… more
- AECOM (Sacramento, CA)
- …civil/environmental engineering, or related science + Certified Professional Environmental Auditor (CPEA), Certified Hazardous Materials Manager (CHMM), ISO ... lead auditor training, or other environmental management certification **Additional Information ** + Some travel may be required + Sponsorship is not provided… more
- Medtronic (Los Angeles, CA)
- …+ Support SOX scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely remediation. + Manage multiple ... interact with a computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions and Physical requirements… more
- City National Bank (Los Angeles, CA)
- …financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE... I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- The County of Los Angeles (Los Angeles, CA)
- …Opening Date 10/20/2025 + Description + Benefits + Questions Position/Program Information DEPARTMENT OF AUDITOR -CONTROLLER EXAM NUMBER: S6616B FILING ... objects weighing over 25 pounds, and frequent lifting of 10-25 pounds. Withhold Information : Permanent employees of the Department of Auditor -Controller who have… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?... II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess ... performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, presentations, and/or written reports… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE... II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess ... performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, and/or written reports… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading and ... analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential compliance issues, and… more
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