- 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 ... to meet regulatory requirements.Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular… more
- KPMG (Los Angeles, CA)
- **Business Title:** Audit Manager , Japanese Practice **Requisition Number:** 115756 - 8 **Function:** Audit **Area of Interest:** **State:** CA **City:** Los ... your future as we are, join our team. KPMG is currently seeking an Audit Manager to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: +… more
- City National Bank (Los Angeles, CA)
- ** MANAGER OF AUDIT SR- BSA/AML** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… 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 ... the system of internal controls. The position will facilitate audit execution relating to, but not limited to, IT...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- City National Bank (Los Angeles, CA)
- ** MANAGER OF AUDIT I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- Warner Bros. Discovery (Burbank, CA)
- …strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the following: **Your ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing achievement of our WBD business strategies and… more
- City National Bank (Los Angeles, CA)
- ** MANAGER OF AUDIT II-IT PLATFORM** **WHAT IS THE OPPORTUNITY?** Responsible for performing IT application controls and General IT controls audits. The auditor ... test the technology controls to cover the business auditor's applications (integrated) audit .Position will also assist with the development and implementation of an… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You ... . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team. What You Can Expect: As… more
- Warner Bros. Discovery (Los Angeles, CA)
- …& Integration, Cybersecurity, Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years of accounting, auditing, ... the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in...processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create, protect,… more
- Deloitte (Los Angeles, CA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their… more
- LA Care Health Plan (Los Angeles, CA)
- Manager , Delegation Oversight Clinical Audit Job Category: Clinical Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time ... net required to achieve that purpose. Job Summary The Manager , Delegation Oversight Clinical Audit is directly...Job Summary The Manager , Delegation Oversight Clinical Audit is directly responsible for the oversight and auditing… more
- House of Blues (Beverly Hills, CA)
- …like you then please read on! THE ROLE As the Corp IT Security and Compliance Audit Manager , you will play a pivotal role in overseeing and managing all aspects ... Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and strengthen overall… more
- Gelfand Rennert & Feldman (Century City, CA)
- …Nashville, San Rafael, Wilmington, and London. We are seeking an Internal Tax Manager or Senior Internal Tax Manager with ideally entertainment business ... a hybrid basis. Overview of Role: The Internal Tax Manager is responsible for consulting with Firm partners, managers...and market considerations. Applicants will be considered for the Manager and Senior Manager level. The expected… more
- Marriott (Long Beach, CA)
- …or exceed all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... attack needed areas and expand on strengths. * Sets clear expectations, with the General Manager , for the team. * Verifies that the team has the capabilities to meet… more
- Marriott (Hollywood, CA)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- Walgreens (Santa Monica, CA)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
- ATI (Los Angeles, CA)
- …Prepare for and participate inmeetings + Tracking DTS (cash handling)issues + Financial Audit assessment andwork through with manager during each visit + ... in TPR field sales execution. The Regional Store Operations Manager will support key initiatives such as T-Mobile processes...This position will report to the Senior National Operations Manager . The Operations Manager will spend time… more
- Deloitte (Los Angeles, CA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- ASM Global (Long Beach, CA)
- …balances sales and change bank and submits cash to Box Office supervisor or manager for audit .Fills reservations for seats by telephone or mail, handles ... Will-Call window according to procedures, or other related duties as assigned by supervisor.Demonstrates excellent customer service skills; responds promptly to customer needs, responds to requests for service and assistance, able to work independently and… more
- Deloitte (Los Angeles, CA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more