- Kore 1 (Irvine, CA)
- …provider of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit Manager : big 4 experience required The Internal Audit team's ... with industry regulations, mitigating risk, and achieving operational excellence. The IT Audit Manager conducts audits of information resources across the… more
- Public Storage (Glendale, CA)
- …(SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations and ... projects at the request of management or the Audit Committee, including matters involving conflicts of interest, irregularities or acquisition due diligence.Building… more
- KPMG (Los Angeles, CA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 8 **Function:** Audit **Area of Interest:** **State:** CA **City:** Los ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- City National Bank (Los Angeles, CA)
- …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...** MANAGER OF AUDIT I** **This position is a common role...and effectively communicate audit results to the Audit Senior Manager /Director and senior management in… more
- Banc of California (Santa Ana, CA)
- …support, affordable housing, and more. **Job Summary** The Vice President (VP), Internal Audit Manager reports to the Senior Vice President (SVP), IA Director. ... successful completion of the Internal Audit plan. The VP, Internal Audit Manager performance audit assurance of the effectiveness and sustainability of… more
- Synchrony (Costa Mesa, CA)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Live Nation (Beverly Hills, CA)
- …and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral part of our Global IT ... then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group...individuals, but we all share the same enthusiasm for audit and for music! We are committed to working… more
- Robert Half Technology (Los Angeles, CA)
- Description Internal IT Audit Manager $130K - $150K + 100% covered M/D/V for employees and dependants 3x onsite per week in Los Angeles (San Fernando Valley), CA ... We are offering an exciting opportunity for an Internal IT Audit Manager in Los Angeles, California. In this role, you will be responsible for leading a team to… more
- Grant Thornton LLP (Los Angeles, CA)
- Grant Thornton is seeking an Audit Manager to join our team in Newport Beach, Los Angeles or San Diego, CA. As an Audit Manager , you will use your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- CBRE (Los Angeles, CA)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role… more
- Warner Bros. Discovery (Los Angeles, CA)
- …ambiguity in a fast-paced environment to help drive projects forward. **The Skills - Manager , Audit & Advisory** + 7+ years of accounting, auditing, consulting, ... the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in...processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create, protect,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the **IT SOX Sr. Auditor, Internal Audit ** will be primarily responsible ... IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role...role will be a key member of the Internal Audit team in helping management ensure controls and compliance… more
- Northrop Grumman (Redondo Beach, CA)
- …individuals to join our diverse audit staff. This role will report to the Manager of Internal Audit . This position will be located in El Segundo, CA, ... company locations to perform audits of Northrop Grumman programs with other Internal Audit teammates. + Performing audit procedures to review program related… more
- US Bank (Los Angeles, CA)
- …**Job Description** -Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... products, operations and regulatory requirements - Experience and understanding of audit methodology and project management - Considerable knowledge of applicable… 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...of the company. Senior Internal Auditor works on complex audit areas independently and ensures successful completion of assigned… more
- Umpqua Bank (Irvine, CA)
- …the Audit Universe and recommend future assurance coverage of that area to the Audit Manager . + Leads regular audits or special projects; often assigned as a ... tasks in conformity with deadlines and budget expectations. + Keeps the Audit Manager informed of progress, impediments, and the results of fieldwork. Produces… more
- Banc of California (Santa Ana, CA)
- …regarding the status of open and closed issues/recommendations as requested by the IA Manager , CAE, Senior Management, or Audit + Performs audits or field work ... The Senior Internal Auditor reports to the SVP, Internal Audit Director. The position is responsible for assisting with... reports, as requested, to the OP and/or IA Manager and/or CAE upon completion of audits that provide… more
- Public Storage (Glendale, CA)
- …(SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . + Conducting or assisting in special examinations ... and projects at the request of management or the Audit Committee, including matters involving conflicts of interest, irregularities or acquisition due diligence. +… more
- UCLA Health (Los Angeles, CA)
- …CMS compliance requirements. You will manage the coding consultants who provide audit , coding expertise, and provider education to internal and external clients. You ... will also serve as a Subject Matter Expert for Medicare Advantage risk adjustment. Salary offers are determined based on various factors including, but not limited to, qualifications, experience, and equity. The full salary range for this position is $78,800 -… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …throughout the United States and on occasion, internationally. Along with the Sr. Manager , develop and lead 2ndparty audit program, create strategies to reduce ... FSQA Manager , Produce (24019846) Description CULTIVATE A BETTER WORLD...in improving supplier programs. + Develop and calibrate 2ndparty audit programs. + Proactively work with suppliers to reduce… more
