- Robert Half Management Resources (Woodland Hills, CA)
- Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance ... operational controls throughout a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role in driving departmental… more
- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date ... Internal Audit team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT , you'll lead impactful audits across ground breaking… 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 ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... investment management, broker/dealer and security sales and trading activities. IT audits including network, databases, operating systems, information security… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... Secret Security Clearance + Sarbanes-Oxley compliance and testing, internal audit experience for both business process and IT... audit experience for both business process and IT risk. + Experience with compliance platforms like SAP,… more
- Medtronic (Northridge, CA)
- …across Medtronic. We are seeking a motivated and detail-oriented **Finance and Operations Audit Senior** to join our **Internal Audit team** . This role ... offers the opportunity to support a growing audit function focused on Finance and Operations risk. As...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- Grant Thornton (Los Angeles, CA)
- …Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day… more
- WSP USA (Los Angeles, CA)
- **Onsite IT Operations Manager ** **Position Summary** We are seeking an experienced IT Operations Manager to lead IT service management operations ... to ensure optimal technology performance and customer service delivery. **Key Responsibilities** ** IT Service Management & Architecture** + Oversee day-to-day IT … more
- MUFG (Los Angeles, CA)
- …provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
- Deloitte (Los Angeles, CA)
- …or Internal Audit . + 5+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into… more
- Abbott (Sylmar, CA)
- …by direct reports and auditing team + Division owner of the Quality Audit reporting IT Systems. Process Owner delegate for Management Responsibility across ... people in more than 160 countries. **Job Title** **Compliance Manager ** **Working at Abbott** At Abbott, you can do...Corporate, Certification bodies, and major clients) ensuring sites are audit ready at all times. The incumbent manages a… more
- The Walt Disney Company (Glendale, CA)
- …roles + IT SOX experience and proven experience in supporting IT audit /compliance functions + Experience in managing people + Thorough understanding ... secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII...and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits… more
- Medtronic (Northridge, CA)
- …a more connected, compassionate world. **A Day in the Life** As a Principal IT Business Analyst - Automation & AI you will support Robotic Process Automation. This ... automation frameworks. + Support compliance with RPA governance, security, and audit standards. **Required Knowledge and Experience:** Requires 7+ years of… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …We offer competitive compensation and benefits packages for our Team Members. IT Solution Architect - Oracle EPM/Hyperion The EPM Architect is responsible for ... workshops and design sessions with cross-functional teams. + Develop and streamline IT applications support strategy and manage end user expectations. + Responsible… more
- Marriott (Los Angeles, CA)
- …**Pay Range:** $33.94 - $55.96 per hour **Bonus Eligible:** Y **JOB SUMMARY** The IT Manager is responsible for verifying the IT landscape supports ... repairs, installations, maintenance of systems for designated property/properties. The IT Manager assists the Area IT...and manage vendor installations. * Conduct quarterly and annual IT audit and provide plan and recommendations… more
- Grant Thornton (Los Angeles, CA)
- As a Process Risk Experienced Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- Grant Thornton (Los Angeles, CA)
- As the Corporate Tax Manager , you'll be a member of our corporate tax practice and work on business income tax planning, corporate compliance, and ASC 740 income tax ... accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Los Angeles, CA)
- As the Global Indirect Tax Automation Manager , you'll implement and build third party tax systems with major third-party ERP and billing platforms (SAP, Oracle, ... more, confidently. Your day-to-day may include: + Serve as the Project Manager on assigned third-party tax software implementations (Vertex, Avalara, Sovos, Thomson… more
- The Walt Disney Company (Burbank, CA)
- The ESG Reporting Manager plays a key leadership role in managing the company's Environmental, Social, and Governance (ESG) reporting processes. Reporting to and ... working with the Senior Manager - ESG Reporting, this role is responsible for...control processes and documentation to ensure data integrity and audit readiness. Team Management and Collaboration + Provide day-to-day… more