- The Walt Disney Company (Glendale, CA)
- …of MA with the execution of annual audit plan, including performing financial and operational audits across the Disney Entertainment, Sports and Experiences ... the impact of audit findings (eg control weaknesses) on financial statements, operations and brand + Formulate well-written, concise...package, in addition to the full range of medical, financial , and/or other benefits, dependent on the level and… more
- Banc of California (Santa Ana, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Internal Auditor reports to the SVP, Internal Audit Director. The ... engagements to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities to strengthen… more
- Robert Half Management Resources (Los Angeles, CA)
- …degree in Accounting, Finance, or related field * Proven track record as an Internal Auditor or Senior Auditor * Professional certification such as CIA, CPA, ... Description We are seeking a Senior Internal Auditor to join our...to conduct comprehensive audits of our internal operations and financial activities. Responsibilities: * Develop and execute audit programs… more
- Bank of America (Westlake Village, CA)
- Senior Auditor , IT Risk Management Charlotte,...are guided by a common purpose to help make financial lives better through the power of every connection. ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- Robert Half Finance & Accounting (Cypress, CA)
- …ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independently and ensures ... Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is a… more
- Defense Contract Audit Agency (El Segundo, CA)
- …be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety of ... to Work in the Federal Government." Responsibilities Serves as the Supervisory Auditor in a branch or resident office responsible for the supervision, conduct,… more
- Defense Contract Audit Agency (El Segundo, CA)
- …be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety of ... the criteria for appointment of annuitants. Responsibilities Serves as the Supervisory Auditor in a branch or resident office responsible for the supervision,… more
- Anywhere Real Estate (Los Angeles, CA)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... (≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum...large regional firm) or process automation/simplification experience dealing with financial /operational and IT areas. + Proficiency with, or strong… more
- Southern California Edison (Rosemead, CA)
- **Join the Clean Energy Revolution** Become a ** Senior Advisor, Regulatory Accounting and Analysis** at Southern California Edison (SCE) and build a better tomorrow. ... and analyze complex accounting transactions, implement new accounting treatments, develop financial reports and financial statements, assess accounting impacts… more
- Southern California Edison (Rosemead, CA)
- …privacy, and compliance? If so, we invite you to apply to become a ** Senior Advisor, Information Protection** at Southern California Edison (SCE) and build a better ... data sharing agreements, data retention policies, data protection solutions). As a ** Senior Advisor, Information Protection,** your work will help power our planet,… more
- City National Bank (Los Angeles, CA)
- …THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- City National Bank (Los Angeles, CA)
- …Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems Auditor Or + CFA - Charter Financial Analyst Or + CAMS - Certified Anti-Money ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- City National Bank (Los Angeles, CA)
- …THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detailed audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- Brookfield Properties (Los Angeles, CA)
- …+ Support the Asset Management department in achieving the region's financial performance by maximizing asset values, investment returns, and leasing performance ... existing properties, including analysis for proposed lease transactions, investments, and financial support + Track property operating results for forecast cash flow… more
- Southern California Edison (Rosemead, CA)
- …(SCE) and build a better tomorrow. This position will be in the Financial and Corporate Audits division within SCE's Audits Services Department, reporting to the ... Senior Audit Manager. You will work on audits in...Company is ensuring the protection of all its physical, financial and cybersecurity assets, and properly accessing and managing… more
- Robert Half Accountemps (Woodland Hills, CA)
- …Staff Accountants with a background in the CPA Firms to support our financial operations. The ideal candidate will possess strong technical accounting skills, a ... and a commitment to delivering high-quality service to our clients. Reporting to the Senior Accountant or Manager, the Staff Accountant will play a vital role in… more
- Southern California Edison (Rosemead, CA)
- …strong environmental compliance posture. You will interact regularly with SCE senior management and executives to provide innovative strategies and recommendations ... efficiency of operations, and improves reporting + Develops and maintains complex financial models for financings and partnerships, including due diligence support +… more
- SMBC (Los Angeles, CA)
- …Services, International Services **JOB SUMMARY:** SMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform and review risk assessments and ... meetings and/or committee meetings. **POSITION SPECIFICATIONS:** + Minimum 8 years of senior level audit experience in areas related to Business and Risk Audit… more