- CBIZ (Los Angeles, CA)
- …in the United States. MHM is an independent CPA firm that provides audit , review and attest services, while CBIZ provides business consulting, tax and financial ... work directly with clients and manage staffMay be the internal advisor on technical matters as a Subject Matter...a Subject Matter ExpertMay be a member of the Senior Operations Management TeamDrive a team environment; demonstrate support… more
- After-School All-Stars (Los Angeles, CA)
- …make tough decisions when needed.Solid understanding of nonprofit accounting, revenue recognition , cost allocations and single audit requirements.Experience in ... years of nonprofit experience, a CPA, and A-133 single audit experience.The Chief Financial Officer will oversee the Finance,...high net-worth donors. This position will also oversee our Director of Systems. This role reports directly to the… more
- Ellation, Inc. (Culver City, CA)
- …planning requirements for rights management/royalty tools. Comply with and complete internal audit requirements (including SOX), managing checklists, reviews, ... About the role The Director Financial Contract Reporting will help optimize business...to measure targets and create regular performance reports for senior management. Oversee end-to-end royalty reporting process: data ingestion,… more
- Newegg Inc. (City Of Industry, CA)
- …* Prior management and leadership experience in public companies, specifically leading an Internal Audit function. * Operational and hands-on experience in SOX ... with process owners, external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other duties as assigned. *… more
- Banc of California (Santa Ana, CA)
- …more. **Job Summary** The Senior Internal Auditor reports to the SVP, Internal Audit Director . The position is responsible for assisting with various ... audit engagements to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies… more
- City National Bank (Los Angeles, CA)
- **MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior… more
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on ... Sr . Director , Information Seciruty Brea,CA JOB... Sr . Director , Information Seciruty Brea,CA JOB SUMMARY: The ...and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with … more
- Northrop Grumman (El Segundo, CA)
- …part of establishing a new node, extensive coordination is required with internal and external stakeholders to include Program Managers, Customers, SETA Support, ... with a variety of stakeholders ranging from technical staffers up to senior program managers + Experience implementing the RMF process from system categorization… more
- Northrop Grumman (Commerce, CA)
- …standards and specifications. + Performs quality systems and manufacturing process audit to identify deficiencies and provide corrective action recommendations. + ... from initiation through completion, via collaboration and coordination of dispositions with internal and external customers, presents same to internal and… more
- Warner Bros. Discovery (Burbank, CA)
- …celebrated, here you can thrive. **Your New Role ** This position reports to the Director of Audit & By-Title Reporting and will be responsible for the planning, ... of Network audits for WBTV Group. **Your Role Accountabilities ** + Negotiate audit settlements with the networks + Maintain license fee tracking schedule to ensure… more
- Northrop Grumman (Northridge, CA)
- …or government audit agencies such as DCMA and DCAA, as well as Internal Audit + Self-motivated, yet functions well in a team environment + Excellent ... they're making history. Northrop Grumman Defense Systems is seeking a **Principal/ Senior Principal** **Program Planning & Scheduling Analysts** to join us in… more
- Warner Bros. Discovery (Los Angeles, CA)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability...coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Director , Regulatory Compliance Job Category: Management/Executive Department: Compliance Location: Los Angeles, CA, US, 90017 Position Type: Full Time ... and to support the safety net required to achieve that purpose. Job Summary The Senior Director serves as a senior leader within the Compliance Department,… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, ... that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with… more
- LA Care Health Plan (Los Angeles, CA)
- … modifications to enhance departmental performance. Requests assistance from Delegation Oversight Audit Director as needed to accomplish goals. Develops and ... for Quality Assurance (NCQA). The position ensures the clinical audit team effectively liaises with the internal ...external parties upon request. The position works closely with senior management on clinical issues and reviews. The Manager… 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 ... by staff + Drafts and communicates audit findings/ audit report to executive and senior management...audit methodology expectations, as needed + Keeps respective Director or Auditor-in-Charge apprised of project status, observations and… more
- Marriott (Los Angeles, CA)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- Marriott (West Hollywood, CA)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- Banc of California (Santa Ana, CA)
- …in due diligence reviews for portfolio acquisition + Supports regulatory examinations and internal audit engagements + Manages and develops internal staff ... job training, small business support, affordable housing, and more. **JOB SUMMARY:** The Senior Vice President, Credit Review Director is responsible for leading… more
- VCA Animal Hospitals (Los Angeles, CA)
- …Group Vice President, a Senior ROD/RVP (in some cases), a Regional Medical Director (RMD), Area Medical Director (AMD) and a Regional Technician Director ... has a unique leadership and business management opportunity for a Regional Operations Director (ROD) in the Southern California Group! As the Regional Operations … more
