- Moss Adams LLP (Woodland Hills, CA)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... business challenges. **Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be… more
- SMBC (Los Angeles, CA)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES & ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- City National Bank (Los Angeles, CA)
- …to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in ... * MANAGER OF AUDIT SR-BUSINESS OPERATIONS* WHAT... for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor… more
- City National Bank (Los Angeles, CA)
- *AUDI MANAGER II-IT/CYBERSECURITY* WHAT IS THE OPPORTUNITY? The Audit Manager II (AM II) of Cybersecurity will support the Director IA, CNB Cybsercurity and ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate execution of ... 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk & Compliance...HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement… more
- University of Southern California (Los Angeles, CA)
- Senior Manager of Licensing Compliance and RevenueApply (https://usc.wd5.myworkdayjobs.com/ExternalUSCCareers/job/Los-Angeles-CA University-Park-Campus/Senior- ... Provost. USC Stevens is seeking outstanding candidates for the position of Senior Manager of Licensing Compliance and Revenue to join its team. Under the direction… more
- City National Bank (Los Angeles, CA)
- …for the CB units and assists in curriculum development and delivery. Works with the internal audit department to develop and coordinate lending unit audit ... * MANAGER DIVISION OPERATIONS* WHAT IS THE OPPORTUNITY? Incumbents...Vice Presidents. * Assists management team in preparation for Audit exit meetings, audit responses and post… more
- Northrop Grumman (Redondo Beach, CA)
- …compliance inclusive of DCAA and DCMA audit support. + Public company audit support to both Internal and External/3rd party auditors. + Performance ... Grumman's Aeronautics Systems Sector is seeking a **Business Management Manager 3 to support our Research and Advanced Design...the highest level of commitment to quality, compliance and internal controls in adherence to company values and ethics.… more
- WSP USA (Costa Mesa, CA)
- …Interface with clients, subcontractors, vendors and internal /external auditors + Oversee internal audits such as monthly physical inventory audit + Oversee ... WSP is currently initiating a search for a **Finance Manager - CPA** for our tolling operations team! This position sits out of our **Costa Mesa, CA** office. **JOB… more
- Deloitte (Costa Mesa, CA)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- City National Bank (Los Angeles, CA)
- …services experience * Minimum 5 years of experience in Risk Management, ORM or Internal Audit * Minimum 3 years of experience with Operational Risk Events ... *OPERATIONAL RISK EVENTS PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management...of the Operational Risk Events program, which includes both Internal OREs and External Events. * Lead and mentor… more
- Bank of America (Pasadena, CA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager Pasadena, California **Job Description:** Merrill Wealth Management...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- Deloitte (Costa Mesa, CA)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- City National Bank (Los Angeles, CA)
- …Maintain adequate workpapers to support the timely and effective response to requests from Internal Audit or external regulators * Contribute to the review and ... *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY?...business line risk management, compliance activities, legal engagement, and internal or external audits. * Act as a liaison… more
- Molina Healthcare (Long Beach, CA)
- **JOB DESCRIPTION** **Job Summary** The Manager , Delegation Oversight position is responsible for the management of staff and oversight of delegated activities, ... NCQA, and Molina delegation standards and requirements. Collaborates closely with internal business owners to manage and administer the relationships and performance… more
- Burns & McDonnell (Brea, CA)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Project Manager supports the Engineer Procure Construct (EPC) Project...for proposal and project related items. + Participate in internal and external project risk reviews and consult with… more
- LA Care Health Plan (Los Angeles, CA)
- …monthly membership or 43% of total LA Care enrollment. The Senior Manager develops strategies, implements, establishes internal controls, coordinates payments ... Senior Manager , Medi-Cal Revenue Job Category: Accounting/Finance Department: Medical...and approve ad hoc reports, coordinate and oversee supporting audit schedules preparation and work with Information Technology to… more
- LA Care Health Plan (Los Angeles, CA)
- Manager , Regulatory Data and Reporting Job Category: Administrative, HR, Business Professionals Department: Compliance Location: Los Angeles, CA, US, 90017 Position ... to support the safety net required to achieve that purpose. Job Summary The Manager , Regulatory Data and Reporting manages all aspects of running an efficient team,… more