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City National Bank
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Los Angeles, California
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MANAGER OF AUDIT I
This position is a common role that is generally open and available ... open in the near future.
WHAT IS THE OPPORTUNITY?
The Audit Manager I position is a
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City National Bank
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Los Angeles, California
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activities, evaluate, and manage technology-related risks and controls across the aligned Technology business ... decision-maker on IT-related regulatory matters
Manager aligned business units, quantifying risk
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Robert Half
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Los Angeles, California
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Description
Internal IT Audit Manager
$130K - $150K + 100% covered M/D/V for employees ...
We are offering an exciting opportunity for an Internal IT Audit Manager in Los Angeles, California
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PwC
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Los Angeles, California
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... , business process and within IT environments;
Applying internal control principles and business
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PwC
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Los Angeles, California
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business process and IT management controls, which includes a proven record of success with managing the ... business processes and technology. You conduct controls and transaction testing and perform readiness
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EY
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Los Angeles, California
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, Internal Audit (Manager) (Multiple Positions) (1508295), Ernst & Young U.S. LLP, Los Angeles, CA ... broader business strategy, conduct assessments and diagnostics, develop and execute internal audit
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EY
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Los Angeles, California
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, Internal Audit (Manager) (Multiple Positions (1510538), Ernst & Young U.S. LLP, Los Angeles, CA ... broader business strategy, conduct assessments and diagnostics, develop and execute internal audit
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CBRE
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Los Angeles, California
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the business process audit team within the Financial Risk Management (FRM) function. This role can ... Audit SOX Manager - Remote
Job ID
112385
Posted
02-Apr-2024
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EY
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Los Angeles, California
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, share-based compensation, business combinations and internal controls. Understand the client's industry ... - Audit Services (Manager) (Multiple Positions) (1512333), Ernst & Young U.S. LLP, Los Angeles, CA
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EY
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Los Angeles, California
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experience in project management for large scale process, risk, controls, audit, or technology projects and ... Angeles, CA.**
Plan and perform IT-related external and internal audit and attestation procedures
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M&T Bank
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Los Angeles, California
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internal and external sources, and the retention and expansion of an assigned book of business. Consults ... timely implementation of internal and external audit points together with any issues raised by external
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EY
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Los Angeles, California
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recognition, share-based compensation, business combinations and internal controls.
Manage and motivate ... process, above and beyond the regulatory mandate. Plan and perform audit procedures in accordance with U.S
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L.A. Care Health Plan
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Los Angeles, California
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responsible for the documentation and oversight of all internal controls governing HR systems. This position ... responsible for the design and implementation of a streamlined and effective recruitment process, employing
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EY
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Los Angeles, California
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recognition, share-based compensation, business combinations and internal controls. Manage and motivate teams ... process, above and beyond the regulatory mandate. Plan and perform audit procedures in accordance with U.S
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EY
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Los Angeles, California
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audit engagements to assess IT-related internal controls over financial statement reporting including ...
Professional Practice - Senior Manager, Technology Risk, Financial Audit IT
Professional Practice at
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M&T Bank
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Los Angeles, California
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internal and external sources, and the retention and expansion of an assigned book of business. Consults ... timely implementation of internal and external audit points together with any issues raised by external
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KPMG
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Los Angeles, California
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Business Title: Manager, Cyber Architecture and Engineering
**Requisition Number ... business
Develop and maintain effective working relationships with multiple internal technology groups
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BMO Financial Group
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Los Angeles, California
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compliance with internal controls and adherence to audit, regulatory, and compliance policies. Supports EMM ... relationships with existing and potential customers, service providers, and internal business partners to align
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PwC
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Los Angeles, California
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key technology domains we are currently focused on include business process automation, data curation ... , increase analytic capabilities through data integration, and create solid internal controls that will
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Snap Inc.
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Los Angeles, California
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, Finance Operations, Financial Systems, Internal Audit, Investor Relations, Tax, and Treasury teams ... issues.
Identify risks in and drive process enhancements, implement controls, and maintain proper
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City National Bank
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Los Angeles, California
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mechanisms and internal controls are in place and adhered to.
Continuous assessment and testing of new ... regulators', internal audit and loan review examinations.
Contribute to projects such as nCino and other
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EY
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Los Angeles, California
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You ... Manager, focused on Archer architecture, design, build, and deployment, including leading business
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EY
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Los Angeles, California
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You ... Technology - Archer IRM - Manager (Open Location)**
The risk landscape is continuously changing due to
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BlueTriton Brands
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Los Angeles, California
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business you help shape, a supportive team you learn from, and the chance to have a sustainable impact in ... aspects of the site and sets local SH&E strategies. The Sr. SH&E Manager has the responsibility of
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Warner Bros. Discovery
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Los Angeles, California
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, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD’s ... business process areas, guiding audit strategies and innovations with a fresh perspective.
Responsible
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M&T Bank
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Los Angeles, California
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Management team, and internal business partners, to contribute to the retention and expansion of existing ... timely implementation of internal and external audit points together with any issues raised by external
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Deloitte
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Los Angeles, California
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analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit. As an intern in Deloitte's Audit
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Deloitte
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Los Angeles, California
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internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal ... The internship program provides an introduction to audit. As an intern in Deloitte's Audit
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Danaher Corporation
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Los Angeles, California
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audit findings to management.
Evaluate the design and operational effectiveness over controls as part of the company’s Internal Control Framework and SOX program.
Prepare audit reports and
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Deloitte
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Los Angeles, California
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, you'll sharpen your analytical skills as you audit client financials, transactions and internal ... The internship program provides an introduction to audit. As an intern in Deloitte's Audit
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