- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION ... firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team. What You… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB ... firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team .… more
- Warner Bros. Discovery (Los Angeles, CA)
- …Content, and Participation & Residuals. ** Technology ** **-** Support our IT internal audit technology operations, and software development, learning and ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we...innovations with a fresh perspective. + Responsible for understanding strategy , goals and business objectives to develop audit… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : The VP, Internal Audit conducts risk assessments, monitors how the business is being governed and internal processes ... **PRIMARY DUTIES & RESPONSIBILTIIES:** + Manages and lead the global internal audit function, which includes North America, Asia, Europe,… more
- City National Bank (Los Angeles, CA)
- …skills and capabilities + Participates in social, charitable or inclusive committees within Internal Audit or RBC + Build trusting relationships with Internal ... **MANAGER OF AUDIT II-IT PLATFORM** **WHAT IS THE OPPORTUNITY?** Responsible...assist with the development and implementation of an Information technology data analytics strategy that delivers key… 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 ... products and events that have a significant business and technology impact + Keeps abreast of changes in the...compliance policies and procedures. + Possess expert understanding of internal audit methodology and principles. + Ability… more
- BMO Financial Group (Los Angeles, CA)
- …manages, and coordinates team members including other project managers, business and technology resources, user groups, internal and external consultants and ... Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent,… more
- Hyundai Autoever America (Costa Mesa, CA)
- …or automobile industry. + 7 + years leading or participating in business strategy or technology projects, preferably in a consulting environment. + Consulting ... 10458 - Sr. Product Strategy Consultant, VEHICLE CONNECTIVITY AND MOBILITY SERVICES Purpose:...new initiatives related to products and service development, from Technology and Business perspectives. + Lead and engage multiple… more
- Robert Half (Los Angeles, CA)
- …actionable needs, and deploy skilled delivery teams to operationalize as needed. + Technology Strategy and Architecture: Helps clients understand and improve how ... can enable them to meet their big-picture strategies. The Technology Strategy and Architecture team works closely...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- House of Blues (Beverly Hills, CA)
- …review. + Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and ... THE ROLE As the Corp IT Security and Compliance Audit Manager, you will play a pivotal role in...+ Develop and execute a comprehensive IT SOX compliance strategy in alignment with organizational objectives and regulatory requirements.… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …as it relates to cash, money market investments, FCAs, and related accounts. Provide audit , internal compliance and due diligence support. + Perform the Treasury ... in supporting the VP of Treasury in cash management strategy , hedge strategy and financing strategy...+ Provide support and documentation to assist with the audit of our financial statements conducted by external auditors… more
- Grant Thornton LLP (Los Angeles, CA)
- …degree in Accounting, Finance, Business Management, Business Administration, Data Analytics, Internal Audit , Information Technology , MIS or related ... Risk team you would help our clients assess their internal controls environment via Internal Audit...with risk teams and the client to plan engagement strategy , define objectives, and address business process and IT… more
- Deloitte (Costa Mesa, CA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Costa Mesa, CA)
- …insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy , and ERP-enabled finance transformation. Qualifications ... complex engagements, that identify, design, and implement creative business and technology solutions for large companies. Manager level responsibilities include: +… more
- Deloitte (Costa Mesa, CA)
- …insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy , and ERP-enabled finance transformation. Qualifications ... with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM products… more
- Stellant Systems (Torrance, CA)
- **Overview** **Job Title:** Sr Pricing Analyst ** Internal Job Title:** Sr Specialist, Proposal Management **Job Location:** Torrance, CA (Hybrid role) **Salary ... Wave Tube and Traveling Wave Tube Amplifiers. We combine cutting-edge technology with world-class engineering teams to deliver innovative solutions. Together, we… more
- Deloitte (Los Angeles, CA)
- …monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational ... within specified time frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and perform complex analyses… more
- Hyundai Autoever America (Fountain Valley, CA)
- …and data assets as well as technologies are adequately protected from both internal and external threats. Plan and implement security hardware and software, making ... to ensure the consistent application of policies and standards across all technology projects, systems and services. + Provide leadership to the enterprise's… more
- RTX Corporation (Fullerton, CA)
- …to work in a high-energy, fast-paced environment, developing relationships with internal customers and collaborating with multiple business functions for success. ... + Develop licensing plans and provides guidance for complex licensing strategy and program planning + Provide consistent interpretation under the International… more
- Deloitte (Costa Mesa, CA)
- The Deloitte Microsoft Technology Services Practice is looking to fill the role of Microsoft Global Sales and Solution Center Architect to join the Global Sales and ... solution shaping background and delivery experience leading teams. Experience working with internal practices at Deloitte is preferred. The GSSC will be responsible… more