- Warner Bros. Discovery (Los Angeles, CA)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
- House of Blues (Beverly Hills, CA)
- …these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we all ... team, both in our immediate group and with our Internal Audit peers in other locations who...as they change from time to time. EQUAL EMPLOYMENT OPPORTUNITY We are passionate and committed to our people… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit and Financial Advisory Consultant - 2025 LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's clients, who… more
- Pixelogic Media Partners, LLC (Burbank, CA)
- Salary: $140-150K We are looking for a Director, Internal Audit with the responsibility of establishing and overseeing the overall internal audit , ... the Audit Committee in the form of Internal Audit Reports on the adequacy and...+ Identify and implement process improvements and cost reduction opportunities + Advocate and maintain the highest standard of… more
- Newegg Inc. (City Of Industry, CA)
- …* Prior management and leadership experience in public companies, specifically leading an Internal Audit function. * Operational and hands-on experience in SOX ... with process owners, external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other duties as assigned. *… more
- Moss Adams LLP (El Segundo, CA)
- **Government Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... work towards our mission of empowering others to embrace opportunity , growing as a leader along the way. Our...the team** The Business Consulting Services practice provides comprehensive internal and performance audit services to clients… more
- Robert Half Management Resources (Woodland Hills, CA)
- Description We are offering a contract to hire employment opportunity for an Internal Audit 3 in the health insurance industry, located in Woodland Hills, ... will involve assessing and documenting IT controls, facilitating discussions, utilizing internal auditing concepts, and managing controls within the GRC tool RSA… more
- Robert Half Technology (Los Angeles, CA)
- …onsite per week in Los Angeles (San Fernando Valley), CA We are offering an exciting opportunity for an Internal IT Audit Manager in Los Angeles, California. ... Auditor or in a similar role * Big4 external audit experience or internal audit ...solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... **MANAGER OF AUDIT I** **WHAT IS THE OPPORTUNITY ?**...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities , execute… more
- City National Bank (Los Angeles, CA)
- …the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory ... SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY ?** The Senior Audit Manager (SAM) for...that audits conform to local and global regulatory and internal audit requirements. + Supervise and implement… more
- City National Bank (Los Angeles, CA)
- …Conduct, etc.). **Must-Have + Bachelor's Degree or equivalent experience + Minimum 7+ years of audit experience in an internal audit role within the banking ... AUDIT SR- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY ?** The Senior Audit Manager will lead...compliance policies and procedures. + Possess expert understanding of internal audit methodology and principles. + Ability… more
- Robert Half Management Resources (Los Angeles, CA)
- … findings * Able to create and interpret audit reports * Proficiency in internal control and internal audit processes * Highly skilled in using Microsoft ... internal operations and financial activities. Responsibilities: * Develop and execute audit programs to assess the effectiveness of internal controls and… more
- Danaher Corporation (Los Angeles, CA)
- …life cycle; scoping, planning, detailed execution of fieldwork, and reporting. + Create internal audit test steps, perform testing, determine issues, and provide ... diagnostic solutions. In this role, you will have the opportunity to: + Execute Audit Engagements throughout...Internal Control Framework and SOX program. + Prepare audit reports and interpret the significance of audit… more
- Robert Half Management Resources (Los Angeles, CA)
- …requires a candidate with a strong understanding of Enterprise Risk Management (ERM) and Internal Control Review. As an Audit Manager, you will have a critical ... process. * Manage and maintain accurate and comprehensive audit records. * Review internal controls and...solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and… more
- Moss Adams LLP (El Segundo, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... work towards our mission of empowering others to embrace opportunity , growing as a leader along the way. Our...+ Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit… more
- Deloitte (Los Angeles, CA)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- Robert Half Management Resources (Monterey Park, CA)
- …audits, including Financial, Operational, Compliance, and SOX audits, under the direction of internal audit management. This role offers a long term contract ... employment opportunity . Responsibilities: * Lead the execution of Financial, Operational,...within established time frames and communicate any delays/issues/concerns to Internal Audit management in a timely manner.… more
- Snap Inc. (Los Angeles, CA)
- …Team includes Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit , Tax, Treasury, and Investor Relations teams. ... been a part of an operational, regulatory, or compliance internal audit that resulted in management recommendations...and communicate. Snap is proud to be an equal opportunity employer, and committed to providing employment opportunities… more
- Deloitte (Los Angeles, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- Deloitte (Los Angeles, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more