- Warner Bros. Discovery (Burbank, CA)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will take a leadership role ... the SOX program + Provide guidance and training to key stakeholders on SOX compliance, internal control best practices, and WBD processes + Develop new … more
- Grant Thornton (Los Angeles, CA)
- …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of… more
- Warner Bros. Discovery (Burbank, CA)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create,...thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked… more
- NBC Universal (Universal City, CA)
- …face of the world. Role Purpose: The Global Finance Operations Record-to-Report Senior Manager oversees the Record-to-Report functions, which include general ... point of contact, and drives efficiency through a shared service model. The Senior Manager will manage monthly accounting activities to ensure compliance with… more
- Live Nation (Beverly Hills, CA)
- …with generally accepted accounting principles and company procedures / policies, including SOX requirements + Oversee audit processes, preparing internal and ... experience + Possess advanced accounting expertise, including thorough knowledge of GAAP and SOX requirements + Knowledge of internal controls. Must be able to… more
- TEKsystems (Burbank, CA)
- …1. PCI Compliance experience 2. Understanding of IT audit procedures, techniques, internal control concepts, in applying them to plan, perform, manage, and report ... complex mix of audit stakeholders including controllership, management audit, and senior leadership * Develop and maintain quality relationship with controllership,… more
- Southern California Edison (Rosemead, CA)
- …Financial and Corporate Audits division within SCE's Audits Services Department, reporting to the Senior Audit Manager . You will work on audits in the following ... You will develop audit reports with recommendations that influence executive and/or senior management decisions or reduce major corporate risk. As an **Audits… more