- Eclaro (Cypress, CA)
- Audit Manager - Global Corporate and Investment Banking Job Number: 24-02294 Grab the opportunity to achieve your full potential! ECLARO is looking for an ... Audit Manager - Global Corporate and Investment...a fast-paced environment. Required Qualifications: Minimum 3-5 years covering Internal Audit in the Corporate and Investment… more
- Eclaro (Cypress, CA)
- …and efficiently in a fast-paced environment. Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk ... oral, and written communication skills Bachelor's degree Required Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk… more
- KPMG (Los Angeles, CA)
- **Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 8 **Function:** Advisory **Area of Interest:** **State:** CA **City:** Los ... then consider a career in Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Consulting (https://advisory.kpmg.us/)… more
- SMBC (Los Angeles, CA)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES & ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- Robert Half Finance & Accounting (Cypress, CA)
- …is a growing and dynamic organization! Senior Internal Auditor will assist Division Manager , Internal Audit in execution of J-Sox, operational audits and ... other internal audit projects to promote and ensure a strong financial and business control environment of the company. Senior Internal Auditor works on… more
- Gelfand Rennert & Feldman (Century City, CA)
- …Los Angeles, New York City, Nashville, San Rafael, Wilmington, and London. We are seeking an Internal Tax Manager or Senior Internal Tax Manager with ... (CA) or Encino (CA) on a hybrid basis. Overview of Role: The Internal Tax Manager is responsible for consulting with Firm partners, managers and staff on client… more
- City National Bank (Los Angeles, CA)
- …immediately available but becomes open in the near future.* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to ... * MANAGER OF AUDIT I* *This position...and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT II- IT INFRASTRUCTURE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Defense Contract Audit Agency (Anaheim, CA)
- …meet the criteria for appointment of annuitants. Responsibilities Serves as Corporate Audit Manager responsible for managing accomplishment of Department of ... Defense contract audit work for an assigned group of Field ...a certificate as Certified Public Accountant or a Certified Internal Auditor. Specialized Experience: In addition to meeting the… more
- Fujifilm (Santa Ana, CA)
- …inspections and audits with QA Commercial Manager . Assists with audit and observation closure. Coordinates and assists internal /external customers with ... up, planning, observation closure and related activities. + Manage audit calendar. + Input audit report and...up, etc ). + Act as customer liaison for internal /external inquiries and provide voice of customer + Complete… more
- Wolters Kluwer (Torrance, CA)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Deloitte (Costa Mesa, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Medtronic (Los Angeles, CA)
- … internal and external standards and guidelines. + Leads the organization of internal and external audit and inspection preparation, resolution of audit ... extraordinary. Our Diabetes Business is looking for a Program Manager Quality Systems to oversee and manage the Diabetes... Quality Systems to oversee and manage the Diabetes audit program. You will be responsible to set up… more
- Live Nation (Los Angeles, CA)
- …so if this sounds like you then please read on! THE ROLE The Manager , HR Technology - Security & Compliance will be responsible for the day-to-day technical ... support, audit , and maintenance of the security and compliance of...of our Workday environments. As a Workday expert, the Manager , HR Technology - Security & Compliance will be… more
- KPMG (Los Angeles, CA)
- …workpapers in accordance with KPMG requirements and common industry practice for internal audit and risk consulting client engagements; lead efforts in ... **Business Title:** Technology Risk, Manager **Requisition Number:** 119369 - 8 **Function:** Advisory...risk (first line or second line of defense), cybersecurity, internal audit or IT compliance function as… more
- Unilever (El Segundo, CA)
- …and compliance. + Audit Support + Assist with the coordination of internal and external audits, including the preparation of audit schedules and responses ... IV is seeking a highly skilled and experienced Accounting Manager to join our finance team at a leading...addressing concerns. + Build and maintain strong relationships with internal and external stakeholders. + Service Delivery Model Management… more
- M&T Bank (Costa Mesa, CA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... as main point of contact with the client and internal and external service partners to follow short and...compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to… more
- City National Bank (Los Angeles, CA)
- …This dynamic position provides opportunities for working across CNB, including across 1LOD, 2LOD, Internal Audit , and Credit Risk Review. What you will do * ... * MANAGER CONTROL TESTING/REPORTING 2LOD* WHAT IS THE OPPORTUNITY?...solid working relationships with business partners in 1LOD, 2LOD, Internal Audit , and Credit Risk Review *… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …compensation and benefits packages for our Team Members. Machine Reliability Associate Manager The Machine Reliability Associate Manager is responsible for ... OEM recommended maintenance procedures by evaluating plant maintenance practices. + Lead audit analysis and organize audit close out presentations and educate… more
- City National Bank (Pasadena, CA)
- …team approach in meeting the sales goals for the entire branch. Working with internal sales/service team, will also support branch manager and RM(s) in building ... * MANAGER - CLIENT* WHAT IS THE OPPORTUNITY? The...colleagues. Responsible for hiring, development, and coaching of branch internal sales/service colleagues. Provide the motivation and direction to… more
