• Senior Director , Internal

    Warner Bros. Discovery (Burbank, CA)
    …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director , focusing on enhancing the achievement of WBD's ongoing… more
    Warner Bros. Discovery (01/16/25)
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  • Healthcare Process Risk Senior Associate…

    Grant Thornton (Los Angeles, CA)
    …design and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing and ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...include but are not limited to co-sourced and outsourced internal audit , internal control assessments,… more
    Grant Thornton (12/07/24)
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  • Senior Financial Analyst, Production…

    Sony Pictures Entertainment (Culver City, CA)
    …audits, SOX compliance audits, and Post '60s residual payments. Responsibilities: + Assist the Audit Director with SOX audit compliance and with the high ... The Senior Financial Analyst, Production Audit , performs...for the industry guilds (SAG, DGA, WGA and IATSE), internal audits and third-party financing audits. This includes pulling… more
    Sony Pictures Entertainment (01/08/25)
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  • Manager of Audit II-Compliance

    City National Bank (Los Angeles, CA)
    …results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design… more
    City National Bank (11/23/24)
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  • Manager of Audit II- Wealth

    City National Bank (Los Angeles, CA)
    …results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, ... that provide the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with… more
    City National Bank (11/23/24)
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  • Manager of Audit Sr- Infrastructure…

    City National Bank (Los Angeles, CA)
    AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior more
    City National Bank (11/21/24)
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  • Senior Assistant Director of Finance…

    Marriott (Los Angeles, CA)
    …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
    Marriott (10/26/24)
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  • Director , Enterprise Risk Management

    LA Care Health Plan (Los Angeles, CA)
    …and board of directors. Oversee the management of ongoing issues. Work with internal audit , legal, and Enterprise teams to address any organizational, regulatory ... Director , Enterprise Risk Management Job Category: Administrative, HR,...performance monitoring. Ensure vendors comply with regulatory requirements and internal security and risk policies. Monitor and mitigate potential… more
    LA Care Health Plan (01/08/25)
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  • Third Party Vendor Risk Management,…

    MUFG (Los Angeles, CA)
    …for risk. In addition, the executive will support and regularly interact with Internal Audit , Operational Risk. Compliance and Bank regulators. Oversee a ... third party vendor risk reporting and program exceptions for senior management in order to monitor the level of...and accounted for. Prepare reports, materials and assessments for internal audit and regulatory exams, third party… more
    MUFG (12/06/24)
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  • Sr. Director , Facilities, EHS & Security

    Medtronic (Los Angeles, CA)
    …while also overseeing compliance with all applicable environmental and safety regulations. The Senior Director of Facilities, EH&s and Security will develop and ... policies and procedures accordingly. + Prepare and present regular reports to senior management, including key performance indicators (KPIs), audit results,… more
    Medtronic (01/16/25)
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  • Director , Studio P&R Accounting

    NBC Universal (Universal City, CA)
    …ensure accuracy and completeness of P&R liability balances + Facilitate and support both internal and external audit requests + Monitor key internal controls ... current and ever-changing face of the world. Role Purpose Director , Studio Group Controllership - Participations & Residuals Accounting,...and Reporting group ("FCAR"). This role will supervise a Senior Manager and Senior Accountant, and will… more
    NBC Universal (01/10/25)
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  • Workday HCM/Payroll Solutions Architect Associate…

    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 You Belong Here The Protiviti… more
    Robert Half (11/08/24)
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  • Quality Director

    LA Gauge Company (Sun Valley, CA)
    …and pass internal and external audits. The QD will manage audit processes, implement corrective actions, and monitor for compliance across all departments. ... up to 40 millionths of an inch. Position Overview: We are seeking a Quality Director (QD) to lead our quality and inspection departments. The ideal candidate will be… more
    LA Gauge Company (10/19/24)
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  • Managing Director , Strategic Capital…

    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 ... the process. + Acts as a trusted advisor to senior leaders for making business decisions and implementing strategic...Communicates abstract concepts in simple terms. + Fosters strong internal and external networks and works with and across… more
    BMO Financial Group (01/15/25)
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  • Director , Controllership

    NBC Universal (Universal City, CA)
    …NBCU global policies and priorities + Owner of Deloitte and Comcast internal audit relationships + Drive simplification, standardization and process improvement ... team plays a key role in supporting the UPI Senior Management team. It oversees a complex, multinational network...and written communication skills, with ability to present to Senior Executives + MBA and or CPA highly preferred… more
    NBC Universal (12/20/24)
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  • Senior Principle Regulatory Compliance…

    Northrop Grumman (Redondo Beach, CA)
    …of history, they're making history. Northrop Grumman Aeronautics Systems is seeking a Senior Principal Regulatory Compliance Analyst (Level 4) to join our team of ... The compliance analyst roles include working directly with the Defense Contract Audit Agency (DCAA) to complete Request for Information (RFI), performing a… more
    Northrop Grumman (01/11/25)
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  • LN Concerts, Accounting Manager

    Live Nation (Beverly Hills, CA)
    …principles and company procedures / policies, including SOX requirements + Oversee audit processes, preparing internal and external audit schedules ... ROLE WILL DO + Coach, train, and supervise both on- and off-site senior /staff accountant(s) and accounting support assistants + Work closely with Senior /Staff… more
    Live Nation (01/16/25)
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  • Advisor Vendor Risk Oversight

    LA Care Health Plan (Los Angeles, CA)
    …regulatory requirements and industry best practices. Vendor Compliance: Coordinate with internal audit and compliance teams to address vendor-related findings ... that purpose. Job Summary The Advisor Vendor Risk Oversight reports to the Director of Risk Management and is responsible for leading and managing the organization's… more
    LA Care Health Plan (01/08/25)
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  • Principal/Sr Principal Program Planning…

    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 ... they're making history. Northrop Grumman Defense Systems is seeking a **Principal/ Senior Principal** **Program Planning & Scheduling Analysts** to join us in… more
    Northrop Grumman (11/24/24)
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  • Clinical Research Specialist I (6-month duration)…

    Cedars-Sinai (Beverly Hills, CA)
    …Quality Assurance Monitor by conducting reviews in the following categories: + Audit Preparations (APs) + Internal /Educational Reviews (IERs) + ... SOCCI cancer clinical trials + Establishes effective documentation of audit and monitoring procedures for new and incumbent staff...any critical compliance risks noted from these activities to senior management. + May lead or participate in agency… more
    Cedars-Sinai (12/13/24)
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