- The Walt Disney Company (Glendale, CA)
- …movies, television programs, parks and resorts, and consumer products. **What You Will Do** The Senior Manager , Management Audit PMO reports to the SVP, ... and techniques + Create effective presentations and reports for Senior Management and the Audit ...manager capacity + Successfully manage the relationship between Management Audit and key stakeholders + Coach,… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... + Prepare and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and follow up on the… more
- Confluent (Sacramento, CA)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... and Trust, Operations and external auditors. Additionally, ensuring robust change management , system implementations, driving process automation to comply with SOX… more
- City National Bank (Los Angeles, CA)
- …effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, and/or written ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT * WHAT...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers… more
- City National Bank (Los Angeles, CA)
- …communicate audit results to the Senior Audit Manager /Director and senior management in meetings, presentations, and/or written reports ... * AUDIT MANAGER II- WEALTH MANAGEMENT...* AUDIT MANAGER II- WEALTH MANAGEMENT * WHAT IS...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers… more
- City National Bank (Los Angeles, CA)
- …communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge ... effectively communicate audit results to the Director and senior management in meetings, presentations, and/or written reports and memorandums. Additionally,… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... team aims to provide independent assurance that DoorDash's risk management , governance and internal control processes are operating effectively....manage our risk. You will report into the Sr. Manager on our Internal Audit - IT… more
- Grant Thornton (Newport Beach, CA)
- …design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as preparing ... 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 … more
- City National Bank (Los Angeles, CA)
- …and synthesizes results of testing performed, and effectively communicates results to senior management . Delivers well-written audit reports and other ... * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT...compliance issues, and effectively communicate findings and recommendations to senior management and stakeholders through clear and… more