- Herbalife (Los Angeles, CA)
- Manager , Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United ... team at Herbalife, where innovation meets integrity. As Manager , Internal Audit - IT , you'll lead impactful audits across ground breaking technologies… more
- 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 ... throughout a pivotal period of organizational growth. The Interim IT Audit Manager will play...and consultants to align on testing strategies and build internal capabilities for audit readiness. * Ensure… 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 ... for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for...Clearance + Sarbanes-Oxley compliance and testing, internal audit experience for both business process and IT… 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 identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY?...Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit ... The Senior Audit Manager will lead a team of auditors to assess...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- Medtronic (Northridge, CA)
- …a motivated and detail-oriented **Finance and Operations Audit Senior** to join our ** Internal Audit team** . This role offers the opportunity to support a ... Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting...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)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Medtronic (Los Angeles, CA)
- …The Audit Compliance Manager is responsible for managing the compliance audit program, for internal , external and supplier audits at the Diabetes sites. ... in the Life** In this exciting role as an Audit Compliance Manager , you will have responsibility...the performance and quality of services conform to established internal and external standards and guidelines + Develops, implements,… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the...with teams to execute and report on risk management, internal control and internal audit engagements ... assess, or improve the design and operating effectiveness of IT risk management and internal control activities....(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… 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)
- …team will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... and Experience: + Minimum of 6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry,… more
- Deloitte (Los Angeles, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...professional services, external audit or IT audit +… more
- Abbott (Sylmar, CA)
- …needs. + Acts as main external regulatory body interface for US. Directs / manages internal and external inspections / audit strategies across US site. + Acts as ... Subject Matter Expert for Audit in Inspections and Internal /External Audits +...and auditing team + Division owner of the Quality Audit reporting IT Systems. Process Owner delegate… more
- The Walt Disney Company (Glendale, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over ... and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or...IT SOX experience and proven experience in supporting IT audit /compliance functions + Experience in managing… more
- ICW Group (Woodland Hills, CA)
- …compliance, and reputational risks related to claims handling. + Maintain robust internal controls and ensure timely remediation of audit findings. **Collaborate ... we are today. We strive to make both our internal and external communities better everyday! Learn more about...you want to be here! **JOB** **SUMMARY** The Senior Manager of Claims is responsible for leading strategic initiatives… more
- Grant Thornton (Los Angeles, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Experienced Manager , you will have the opportunity to grow...assessments, and implement strategies and recommendations for business and IT process optimization, profit improvement, cost reduction, fraud prevention,… 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 ... teams to ensure smooth deployments. Governance & Value Tracking + Work with internal team and Business leadership to define KPIs, ROI frameworks, and success… more
- City National Bank (Los Angeles, CA)
- …* Minimum 5 years of experience in risk management, technology risk management, compliance, or IT audit * Minimum 3 years of IT control assurance experience ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology* WHAT IS THE OPPORTUNITY?...and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- City National Bank (Los Angeles, CA)
- *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the Fraud ...and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- City National Bank (Los Angeles, CA)
- …Risk, Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance, Internal Audit , etc. Responsible for the ongoing development and expansion of ... *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position is...and second line risk management functions. * Respond to Internal Audit and Regulators as necessary to… more