- Warner Bros. Discovery (Burbank, CA)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...may require domestic/international travel + Hybrid work position with 3 days per week in office **How We Get… more
- Moss Adams LLP (El Segundo, CA)
- **Government Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our...in Accounting, MBA or MPA preferred + Minimum of 3 years of related experience, preferably working with government… more
- Deloitte (Los Angeles, CA)
- Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What does trust mean to you? At Deloitte Risk & Financial Advisory, we believe trust is a ... build a more trustworthy tomorrow. As an Analytics - Internal Audit Analyst, you will leverage your...academic track record with extracurricular activities (cumulative GPA of 3 .0 or above) + Must be legally authorized to… more
- LA Care Health Plan (Los Angeles, CA)
- …National Committee for Quality Assurance (NCQA). The position ensures the clinical audit team effectively liaises with the internal stakeholders and external ... conducting CAP Validations. The role aggregates, validates, and reports audit data to internal and external parties...or supervisory/management experience in a related capacity. At least 3 years of health plan or managed care experience.… more
- City National Bank (Los Angeles, CA)
- …Code of Conduct, etc.). **Must-Have + Bachelor's Degree or equivalent + Minimum 7+ years of audit experience in an internal audit role within the banking or ... of regulatory and compliance policies and procedures. + Possess expert understanding of internal audit methodology and principles. + Ability to be resourceful, a… more
- Deloitte (Los Angeles, CA)
- …you'll do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...employment Preferred: + Strong academic record, minimum GPA of 3 .0 + Pursuing a Master of Science in Accounting… more
- Deloitte (Los Angeles, CA)
- …2025. Work you'll do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety… more
- Deloitte (Los Angeles, CA)
- …and experience in advising companies as they establish and improve internal processes for collecting, analyzing, measuring, and reporting information. Recruiting for ... the time of employment Preferred : + Strong academic track record, minimum GPA of 3 .0 + Plans to meet minimal education requirements for CPA licensure in the state… more
- Deloitte (Los Angeles, CA)
- …and experience in advising companies as they establish and improve internal processes for collecting, analyzing, measuring, and reporting information. Recruiting for ... and industries/sectors you serve Preferred: + Strong academic record, minimum GPA of 3 .0 + Meet minimal education requirements for CPA licensure in the state of… more
- Northrop Grumman (Redondo Beach, CA)
- …Action Report (CAR) and Correct Action Plan (CAP) resolution. + Coordinating with internal customers for audit responses and tracking. + Providing consultation ... aerospace structures. Northrop Grumman Space Systems is seeking a Pricing Analyst Level 3 . The selected candidate will be an integral part of the Northrop Grumman… more
- Northrop Grumman (Northridge, CA)
- …Managers and develop professional and management talent within the operating unit. + Internal and external audit support + Support the development of ... processes for the portfolio + Develop business strategy and forecasting, through internal or external deliverables such as the Long Range Strategic Plan and… more
- City of Long Beach (Long Beach, CA)
- …the second largest university in the state and was recently ranked the No. 3 best-value public college in the nation. Covering approximately 50 square miles, Long ... supported by a FY 2024 total budget of approximately $ 3 . 3 billion, with a General Fund budget...Police Performance Auditor will oversee and perform the day-to-day audit activities of the office. They will be responsible… more
- MetroLink (Los Angeles, CA)
- …assigned departmental budget; submit recommendations and monitor expenditures. + Manage internal and external annual reporting to comply with various applicable ... contractual, grant, and legal requirements. + Assist with the financial audit process. + Control and manage accurate accounting practices, financial analyses,… more
- Howmet Aerospace (Carson, CA)
- …the direction of the Quality Manager, is managing external QMS audits, the Internal Audit system, Documentation Control & Corrective Actions systems supporting ... QMS, Customer and AS9100 requirements. Key Responsibilities: + Manage Internal Audit system: + Develop internal...in Business, Engineering, or related field + Minimum of 3 years' experience with preventive Quality Systems + Employees… more
- SpaceX (Hawthorne, CA)
- …company to meet the standards we set upon ourselves. It's about aggregating internal and external expectations and creating THE standard. And then it's about ... broader team. Your role involves hands-on execution of our assessment and audit programs and facilitating the development of system control baselines through… more
- Medtronic (Los Angeles, CA)
- …will have responsibility for supporting the CAPA process, change control, and internal /external audit support activities for the Medtronic Diabetes business. The ... Requisitions This is a hybrid capacity position which requires 3 days in the office and 2 days working...meeting preparations. Function as the site key compliance contact. ** Audit :** Assist in preparations for internal and… more
- Live Nation (Los Angeles, CA)
- …- Security & Compliance will be responsible for the day-to-day technical support, audit , and maintenance of the security and compliance of our Workday environments. ... responsibilities include, but are not limited to: + Manage internal and external auditor requests in accordance with SOC-1,...experience for partners and their employees. + Review and audit EIBs that have been created or submitted to… more
- Deloitte (Los Angeles, CA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... risks for our clients + Create and manage SOC 1, SOC 2, and SOC 3 reports, ensuring all third-party services meet the required principles and standards + Oversee the… more
- City National Bank (Los Angeles, CA)
- …and incentives. + Assist with annual and quarterly audit . Retrieve and prepare audit reports for use during internal and/or external audits. + Stay abreast ... performance rankings, measurements, composites, incentives, etc. + Perform, analyze, audit and reconcile performance results, account postings, transactions and/or… more
- Unilever (El Segundo, CA)
- …process improvements and implement best practices to enhance efficiency and accuracy. + Audit Support + Provide support for internal and external audits, ... and process documentation. Additionally, this position will provide support for internal and external audits. **Functions and duties of this role include,… more