VP & Sr. Manager, Internal Audit - Professional Practices
Cathay Bank in
Cathay Bank in El Monte, CA, seeks a VP, Sr. Manager for Professional Practices Audit (Finance) to lead audit methodology, training, and reporting. You will drive standards, analytics, and governance across the Internal Audit function, aligning with Enterprise risk management and board expectations. The role requires extensive experience in professional practices, quality assurance, and coordination with senior leadership. #J-18808-Ljbffr Cathay Bank in
$180k - $185k
VP, Sr. Manager, Professional Practices Audit (Finance) People Drive Our Success Are you enthusiastic, highly motivated, and have a strong work ethic? If... ...reports directly to the SVP, Chief Audit Executive. Internal Audit Professional Practices is responsible for: managing...SeniorFull timeFlexible hours$70k - $110k
...is looking for a Sr. IT Auditor. This... ...3 years of IT/IS audit-related work experience... ...private industry internal audit, including... .... Strong time management and organizational... ...in accordance with professional and department... ...toward standardized practices. Stay abreast of...SeniorWork experience placementRemote work$110k - $125k
...Sr. Internal Auditor As a member of Astrana Health's Internal Audit department, the Sr. Internal Auditor is responsible... ...the direction of the Manager Internal Audit, the... ...organizational and professional ethical standards and... ...for the Professional Practice of Internal Auditing;...SeniorWork at office2 days per week3 days per week$110k - $150k
...development empowering you to achieve your professional goals. We have thrived for 60... ...supervision of the SVP, Chief Internal Auditor and the VP, IT Audit Manager, the AVP, IT Internal Audit... ...International Standards for the Professional Practices of Internal Auditing. DIRECT...SuggestedFull timeWork experience placementWork at officeImmediate startFlexible hours$115.44k - $148.15k
Sr. Manager - Claims Delegation Audit Department: Ops - Claims Ops Employment Type: Full Time Location: 16... ...Administrations are adhering to regulatory and internal guidelines as they apply to claims... ...governing claims adjudication practices and procedures required Detail...SeniorFull timeContract workWork at office$111.41k - $189.74k
Overview Sr. Audit Manager - Wealth Management at City National Bank, Los... ...auditors to assess risks, internal controls, and the overall control... ...a team of internal audit professionals at the individual audit... ...dynamic and transformative practices. Manages staff assigned to...Senior- ...you to achieve your professional goals. We have... ...effectiveness of credit risk management processes of the... ...also serves as an internal advisor to lending... ...Act, Fair Lending Practices, Code of Conduct,... ...Other Details VP, Loan Review... ...200 / year VP, Sr. Loan Review Officer...SeniorFull timeFlexible hours
$101k - $203k
We are the leading provider of professional services to the middle market... ...like RSM.Position OverviewAs a Manager in RSM’s expanding Process Risk and Controls Practice, you will play a key role in... ...leading practicesPartner with internal audit teams, chief risk officers, SOX...Full timeWork experience placementInternshipLocal areaRemote workFlexible hours$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides independent assurance... ...that the company’s risk management, governance, and internal... ...and bring on motivated professionals. We don’t think of ourselves... ...technology risk management practices across DoorDash - you will...SeniorHourly payWork at officeLocal areaRemote workFlexible hours- Your Role The Senior Internal IT Auditor leads and executes audit engagements, serving as a subject matter... ...with experience May have practical knowledge of project management Certified Information... ...Information Systems Security Professional (CISSP), Certified Internal...Senior
$126.64k - $210.91k
The KPMG Advisory practice is at the forefront of transformation, offering excellent... ..., fostering both personal and professional development, thereby creating new pathways... ...Advisory.KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Audit and Assurance...H1bLocal area$155k - $175k
...accounting firm is looking for an Assurance Senior Manager to manage and deliver high-value solutions across various internal auditing areas. The role involves overseeing a team,... ...new business, and managing all aspects of practice administration. Candidates must possess a...Senior$72k - $110k
...client is looking for an Internal Auditor to join their... ...Conduct internal audits, including financial,... ...technology, environmental, and management reviews. Gather... ...updated on auditing practices. Qualifications:... ...public/private mix. ~ Professional certification (CPA,...Work at office- ...Description The Senior Cash Management Analyst is responsible... ...while ensuring strong internal controls and... ...complete, organized, and audit‑ready treasury and banking... ...and fraud prevention practices. Ensures compliance... .... Certified Treasury Professional (CTP) designation highly...SeniorTemporary work
$201.37k - $236.9k
...learn more about working at Coinbase. As the Senior Manager, Internal IT & Security Audit , you'll lead Coinbase's global IT and security audit... ...enterprise IT operations risks and controls. Relevant professional certifications (e.g., CISA, CISSP, CIA, CPA) and working...SeniorLocal area$120k
Internal Auditor Our Client, a leading global investment management firm is seeking an Internal Audit Associate to join its growing team. This role is... ...in internal and external professional development activities... ...auditing standards, business practices, and risk management...Flexible hours- ...independent and objective internal advocate for effective... ...efficient policies, practices, and internal controls; a resource to management for providing insight... ...of the Performance Audit function within Management... ...Engineering (A&E), professional services, and other Metro...SeniorContract workFor contractorsWork at officeLocal area
- ...Cruises is seeking a Senior Internal Auditor in a hybrid... ..., compliance, and SOX audits while evaluating key... ...and delivering practical recommendations to strengthen... ..., a path for professional growth, and the opportunity... ...opportunity to influence risk management and #J-18808-Ljbffr...Senior
$155k - $190k
...JOB TITLE: Sr. Manager, Enterprise Risk Management... ...fees. In stores, practices and service... ...will report to the VP of Data and operate... ...process execution meets internal standards,... ...state laws), and audit expectations. Own... ...strive to provide a professional & welcoming workplace...SeniorFixed term contractWork at officeImmediate start3 days per week- ...Job Description As a Senior Internal Auditor here at Honeywell Aerospace... ...effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader... ...advanced degree is preferred. Professional certification such as CPA (...SeniorPermanent employmentTemporary workWorldwideFlexible hours
- Job SummaryThe Sr. Vice President, Valuation is responsible for independently preparing... ..., company policies, and business practices to achieve general results and deadlines... ...Develop and maintain industry and relevant professional relationships and partnershipsOther FunctionsPerform...SeniorTraineeshipWork at officeLocal area
$175k - $227.5k
...new ideas are encouraged and everyone is a stakeholder.What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s (“the Bank” or “First National Digital Currency...SeniorWork at officeFlexible hours- Team Introduction:The Internal Audit team plans and executes audit projects in accordance with... ...candidate with strong project management and audit execution skills, and effective... ...audit methodologies, templates, and best practices to improve audit quality and efficiency...SeniorImmediate start
$70k - $95k
...empowering you to achieve your professional goals. We have thrived for 60... .... General Summary Portfolio Manager (“PM”) is responsible for... ...regulations and credit/underwriting practices. Must have strong loan... ...Benefits AVP - $70K - $95K / year VP - $95K- $130K / year Pay...Full timeFlexible hours- ...Senior Vice President, Internal Audit, Banking About the Company Established, financially... ...and effectiveness of controls to manage and mitigate risk, as well as to protect... ...reporting on the resolution of audit findings. Professional standards of conduct, technical...Senior
- ...Viking is seeking a Senior Internal Auditor to drive a culture of accountability, risk management, and continuous improvement across... ...the Senior Manager, Internal Audit, this role conducts financial,... ...identifies control gaps with practical recommendations. This hybrid role...SeniorWork at officeWeekday work
$110k - $115k
...Senior Internal Auditor Viking is seeking a Senior Internal Auditor... ...of accountability, risk management, and continuous improvement across... ...the Senior Manager, Internal Audit, this highly visible role... ...and control gaps, and provide practical recommendations that improve...SeniorWork at officeWeekday work- ...Your Role The Internal Audit Services team provides independent, objective assurance and advisory... ...to help Blue Shield of California manage risk, strengthen internal controls,... ...for our people to grow - personally, professionally, and financially. We are looking for leaders...SeniorWork at office2 days per week
- ...Summary/ObjectiveThe Manager is responsible for the... ...deliverables, including audited financial statements,... ...to more engagement in practice management activities,... ...developing department or niche professional staff. Managers... ...statements, and internal control and management...Work at officeLocal area
$124.5k - $183k
About the TeamDoorDash’s Internal Audit team provides independent assurance... ...that the company’s risk management, governance, and internal control... ...and bring on motivated professionals. We don’t think of ourselves... ...organization.You will report into the Sr. Manager, Internal Audit on...Hourly payWork at officeLocal areaRemote workFlexible hours
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