- Robert Half Finance & Accounting (Tustin, CA)
- Description We are offering an exciting opportunity in Tustin, California, for an Internal Audit Manager / Director . This role involves working within the ... functions. Responsibilities: * Manage the development and implementation of audit plans * Supervise the use of accounting software...* Supervise the use of accounting software systems for audit purposes * Conduct audit programs to… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …and agreement. This position identifies potential issues, communicates identified issues to the Director , Internal Audit , adds value to ensure any concerns ... Statement/Position Summary:** Responsible for organizing, coordinating, conducting, and leading the internal audit activities of CHLA to ensure compliance with… more
- City National Bank (Los Angeles, CA)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, ... AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- City National Bank (Los Angeles, CA)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, ... AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Los Angeles, CA)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service 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
- Grant Thornton (Los Angeles, CA)
- …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager / Director in project management activities, such ... engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program… more
- Skyworks (Irvine, CA)
- …and consult on information security standards and industry best practices. Liaison with Internal and External audit teams, tracking internal and external ... Director , Cybersecurity Technical Defense Operations Apply now "...of security. Responsibilities Provide expert guidance to clients and internal teams on security matters, ensuring timely and effective… more
- IHG (Los Angeles, CA)
- **About Us** Do you see yourself as a ** Director of Finance & Accounting** ? What's your passion? At IHG we're interested in YOU. We employ people who apply the same ... functions such as Accounts Payable, Accounts Receivable, Credit/Collections, Purchasing, Audit , Payroll, and/or Accounting Operations. _Financial Returns_ + Manage… more
- Six Flags (Buena Park, CA)
- …Responsible for overseeing regulatory and company policies surrounding breaks and working with Internal Audit , Human Resources and Payroll to ensure all policies ... dashboards and provide feedback to operating divisions and General Manager + Analyze historical trends and future projections to...to ensure staffing levels are achieved + Work with Internal Audit , HR, and management teams to… more
- Robert Half (Los Angeles, CA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Workday HCM/Payroll Solutions Architect Associate Director LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION...H CM and Payroll. + Serving as a project manager over large, complex Workday HCM and payroll implementations… more
- Medtronic (Los Angeles, CA)
- …Reporting to the Vice President of Global Operations, Diabetes, the **_Senior Director of Facilities, Environmental Health & Safety (EHS) and Security_** is ... compliance with all applicable environmental and safety regulations. The Senior Director of Facilities, EH&s and Security will develop and implement strategies… more
- BMO Financial Group (Los Angeles, CA)
- …the documentation, reporting and data requirements are addressed satisfactorily and internal control standards, including adherence to audit , regulatory and ... complex problems. + Communicates abstract concepts in simple terms. + Fosters strong internal and external networks and works with and across multiple teams to… more
- Wolters Kluwer (Torrance, CA)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Northrop Grumman (Woodland Hills, CA)
- …they're making history. Northrop Grumman Mission Systems Sector is seeking a Manager , Supplier Quality Engineering 2 to join the sector Supplier Performance ... candidates will have demonstrated success leading teams, meeting and exceeding internal customer expectations, working with various disciplines within the aerospace… more
- RGP (Irvine, CA)
- …Participate in internal and external audits and preparation of required audit support schedules. + Assist in documentation and updating narratives relating to ... The Manager , Operational Accounting will be under the supervision of the Director , Accounting North America and will include the oversight of the North America… more
- Skyworks (Irvine, CA)
- …close open gaps. * Handle all internal and external audits from the internal audit , customers, regulators and certification bodies. * Create and manage an ... Sr. Manager , Information Security Apply now " Date:Jan 1,...information security program. This position will report to the Director of Information Security and will provide the leadership… more
- Element Consulting (Los Angeles, CA)
- …team in the Facilities Planning, Design and Construction Department (PDC), the Project Manager reports to a Director , Project Management The Project Manager ... change orders, commissioning, and close-out of the projects. The Project Manager must maintain close working relationships with management, stakeholders across the… more
- Golden State Foods (City Of Industry, CA)
- …the Divisional level. Leads all customer, BRC, regulatory and regulatory audits ( internal , customer, 3rd party) supporting plant's short and long-range goals for ... + Collaborates with Plant Food Safety and Quality Systems Director and departmental Managers to continually improve existing Food...CIP sanitation programs (J) * Food safety and Quality audit concepts and techniques (E) * Food processing concepts… more
- Northrop Grumman (Redondo Beach, CA)
- …individual to join our diverse audit staff. This role will report to the Manager of Internal Audit .** **This position is located in Redondo Beach, CA ... think is impossible. Our employees are not only part of history, they're making history. **Northrop Grumman's Internal Audit department is seeking a qualified… more
- Northrop Grumman (Northridge, CA)
- …or government audit agencies such as DCMA and DCAA, as well as Internal Audit + Self-motivated, yet functions well in a team environment + Excellent ... CA and will report to the Business unit Scheduling Manager over Advanced Weapons. This role is fast paced...share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.… more