- 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
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business ... processes + Manage the development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients… 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 (Los Angeles, 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
- Panasonic North America (Torrance, CA)
- …6 years of trade practical experience in international logistics and compliance areas including transportation processing, customs clearance, financial ... team to assure supply chain security while maintaining and improving company's compliance level along with CTPAT certification and to support top management.… more
- Banc of California (Santa Monica, 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
- Herbalife (Torrance, CA)
- … audit , budget planning, forecasting, and other duties as they arise. * Grant Financial Oversight o Oversee financial compliance for all grants, including ... to good nutrition. HFF is seeking a Senior Accounting Manager who will oversee the financial operations...for new partnerships, improving evaluation consistency and efficiency. * Compliance , Governance & Audit o Ensure … 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 (Culver City, 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 (Los Angeles, 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 (Los Angeles, 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
- The Walt Disney Company (Burbank, CA)
- The ESG Reporting Manager plays a key leadership role in managing the company's Environmental, Social, and Governance (ESG) reporting processes. Reporting to and ... working with the Senior Manager - ESG Reporting, this role is responsible for...as a subject matter expert for ESG integration into financial reporting and corporate disclosures **What You Will Do:**… 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