- Vaco by Highspring (Anaheim, CA)
- …and timely month-end close, and partnering with cross-functional teams to support financial reporting and compliance . The ideal candidate is hands-on, ... as neededManage and close sales and use tax audits, successfully disputing audit findingsEnsure compliance with internal controls, accounting policies, and… more
- LA Care Health Plan (Los Angeles, CA)
- Manager , Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los ... and to support the safety net required to achieve that purpose. Job Summary Manager , Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS.… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - BSA/AML* WHAT IS THE OPPORTUNITY?...years of audit experience in an internal audit role within the banking or financial services ... The Senior Audit Manager will lead a team of auditors to assess...are favorable * A thorough understanding of regulatory and compliance policies and procedures. * Possess expert understanding of… 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 ... information security applications, security administration and business continuity planning. Compliance audits assessing the bank's compliance program to… more
- Guidehouse (Los Angeles, CA)
- …Information Systems Auditor (CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense Financial ... client. These teammates will bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation,… more
- Grant Thornton (Los Angeles, CA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance activities + ... in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to… more
- The Walt Disney Company (Glendale, CA)
- …management 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...PCI + ISPS + Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs. +… more
- University of Southern California (Los Angeles, CA)
- …the USC Provost. USC Stevens is seeking outstanding candidates for the position of Senior Manager of Licensing Compliance and Revenue to join its team. Under the ... the Associate Director of Operations and Finance, the Senior Manager of Licensing Compliance and Revenue will...and procedures, . Leads development and implementation of department's audit program. Serves as principal administrator of audit… more
- Envista Holdings Corporation (Brea, CA)
- …Global Finance Compliance Group is looking for an experienced **Finance Compliance Manager ** to support various international locations. The Manager ... and procedures, key internal controls, and other jurisdictional requirements associated with financial reporting and accounting. In addition, the Manager will… more
- Prime Healthcare (Ontario, CA)
- …other federal and state financial reporting requirements. The Revenue Integrity Compliance Manager is a strategic thinker with strong leadership skills and ... new members to join our corporate team! #LI-JV1 Responsibilities The Revenue Integrity Compliance Manager is a highly motivated and detail-oriented. This role… more
- Banc of California (Los Angeles, CA)
- …sales. + Performs and reviews all the duties of the branch staff to ensure audit compliance and new account review requirements. + Oversees daily check scanning, ... and motivation to achieve branch excellence. Supports the Branch Manager in achieving superior financial results and...deficiencies identified from such audits are corrected. + Assures audit compliance and procedure quality control and… more
- Cedars-Sinai (Los Angeles, CA)
- …expert knowledge and understanding of coding and documentation guidelines. Collaboration with the Manager of Audit and Compliance and others where expertise ... or excel spreadsheets. + Provides regular and ad hoc reporting. + Assists with audit & compliance related special projects as requested. + Maintains a high… 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 ... own professional goals. Your day-to-day may include: + Review operational, financial , and technology processes to provide management with a comprehensive assessment… more
- Wells Fargo (Wilmington, CA)
- …accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively ... looking for more? Find it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering… more
- Banc of California (Pasadena, CA)
- …leadership (Controller, CFO, FP&A, Treasury) to ensure systems and processes support financial reporting, compliance , and audit readiness. System Ownership ... and workflow solutions that reduce manual intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system… more
- Wells Fargo (Bell, CA)
- …accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively ... completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate… more
- City National Bank (Los Angeles, CA)
- …concerns to the appropriate level of management. * Maintains an up-to-date Master Compliance Audit Follow-up Log for outstanding BSA-related Audit and ... performing testing of moderate to complex components of assigned engagements within the Financial Crimes Compliance Monitoring Program and/or Annual Test Plan *… more
- City National Bank (Los Angeles, CA)
- …to Operational Risk, Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance , Internal Audit , etc. Responsible for the ongoing development and ... *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position is...second line risk management functions. * Respond to Internal Audit and Regulators as necessary to help support Commercial… more
- City National Bank (Los Angeles, CA)
- …industry * Minimum 7 years of experience in risk management, operational risk management, compliance , or audit * Minimum 5 years of control assessment and ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...organizational structure, personnel, activities and products, new product development, financial performance, and risk and problem areas * Act… more
- Banc of California (Brea, CA)
- …is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and ... training & guidance. At times may act as Team Manager during his/her absence. + Manages a team focused...approves routine and complex transactions of varying risk and financial value in accordance with established policies and procedures.… more
