- Robert Half Finance & Accounting (Tustin, CA)
- Description We are offering an exciting opportunity in Tustin, California, for an Internal Audit Manager / Director . This role involves working within the ... functions. Responsibilities: * Manage the development and implementation of audit plans * Supervise the use of accounting software...* Supervise the use of accounting software systems for audit purposes * Conduct audit programs to… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...Information Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor… more
- Grant Thornton (Los Angeles, CA)
- …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager / Director in project management activities, such ... engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program… more
- Skyworks (Irvine, CA)
- …and consult on information security standards and industry best practices. Liaison with Internal and External audit teams, tracking internal and external ... Director , Cybersecurity Technical Defense Operations Apply now "...of security. Responsibilities Provide expert guidance to clients and internal teams on security matters, ensuring timely and effective… more
- Elevance Health (Los Angeles, CA)
- …regulatory sanctions, executive-sponsored initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Director ** **Location** : This position will work a...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- VCA Animal Hospitals (Los Angeles, CA)
- **Regional Operations Director (ROD) - Northwest Region** **_Location: Greater Seattle Area or Anchorage, Alaska | Up to 30% Travel_** VCA Animal Hospitals is ... seeking a Regional Operations Director (ROD) to oversee the operations of 11 General...Drive hospital revenue growth, evaluate service and product fees, audit hospital production for accuracy, implement price increases, and… more
- Sanofi Group (Los Angeles, CA)
- …education and support to patients and customers. In this field-based position, the Director , Therapeutic Education Manager , reports to the Head Patient Support ... Services Neurology. The Director , Therapeutic Education Manager (TEM), will be...label utilizing Sanofi approved resources. + Ensure office are audit -ready and comply with the requirements of the REMS… more
- Six Flags (Buena Park, CA)
- …Responsible for overseeing regulatory and company policies surrounding breaks and working with Internal Audit , Human Resources and Payroll to ensure all policies ... dashboards and provide feedback to operating divisions and General Manager + Analyze historical trends and future projections to...to ensure staffing levels are achieved + Work with Internal Audit , HR, and management teams to… more
- Medtronic (Los Angeles, CA)
- …Reporting to the Vice President of Global Operations, Diabetes, the **_Senior Director of Facilities, Environmental Health & Safety (EHS) and Security_** is ... compliance with all applicable environmental and safety regulations. The Senior Director of Facilities, EH&s and Security will develop and implement strategies… more
- NBC Universal (Universal City, CA)
- …ensure accuracy and completeness of P&R liability balances + Facilitate and support both internal and external audit requests + Monitor key internal controls ... reflects the current and ever-changing face of the world. Role Purpose Director , Studio Group Controllership - Participations & Residuals Accounting, will be… more
- BMO Financial Group (Los Angeles, CA)
- …the documentation, reporting and data requirements are addressed satisfactorily and internal control standards, including adherence to audit , regulatory and ... complex problems. + Communicates abstract concepts in simple terms. + Fosters strong internal and external networks and works with and across multiple teams to… 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
- Walmart (Chino, CA)
- …Occupational Hygiene and Safety Technician; Safety Trained Supervisor; Certified Safety Manager ; Safety Director ; Licensed Safety Professional; Certified Safety ... safety regulatory agencies. Assists with third-party audits. Develops and presents audit findings to facility management. Responds to inquiries by regulatory… more
- Live Nation (Beverly Hills, CA)
- …principles and company procedures / policies, including SOX requirements + Oversee audit processes, preparing internal and external audit schedules ... Package Checklist. Also assemble and submit reporting package(s) to Director of Accounting for approval + Analyze all reconciliations...knowledge of GAAP and SOX requirements + Knowledge of internal controls. Must be able to maintain proper … more
- Northrop Grumman (Palmdale, CA)
- …government audit agencies such as DCMA and DCAA, as well as Internal Audit We offer flexible work arrangements, phenomenal learning opportunities, exposure ... they're making history. **Northrop Grumman Aeronautics Systems sector is seeking a** ** Manager Program Control 2** **to support the B-2 program within our Business… more
- Live Nation (Calabasas, CA)
- …based in Los Angeles since it was formed in 1993. THE ROLE The Manager , FP&A will be responsible for providing dedicated analytical support and will be responsible ... settlements, event labor and record estimates and actuals + Collaborate with Finance Director to complete annual budget and monthly and quarterly forecast packages +… more
- Skyworks (Irvine, CA)
- …close open gaps. * Handle all internal and external audits from the internal audit , customers, regulators and certification bodies. * Create and manage an ... Sr. Manager , Information Security Apply now " Date:Jan 1,...information security program. This position will report to the Director of Information Security and will provide the leadership… more
- Element Consulting (Los Angeles, CA)
- …team in the Facilities Planning, Design and Construction Department (PDC), the Project Manager reports to a Director , Project Management The Project Manager ... change orders, commissioning, and close-out of the projects. The Project Manager must maintain close working relationships with management, stakeholders across the… more
- Golden State Foods (City Of Industry, CA)
- …the Divisional level. Leads all customer, BRC, regulatory and regulatory audits ( internal , customer, 3rd party) supporting plant's short and long-range goals for ... + Collaborates with Plant Food Safety and Quality Systems Director and departmental Managers to continually improve existing Food...CIP sanitation programs (J) * Food safety and Quality audit concepts and techniques (E) * Food processing concepts… more
- Northrop Grumman (Redondo Beach, CA)
- …individual to join our diverse audit staff. This role will report to the Manager of Internal Audit .** **This position is located in Redondo Beach, CA ... think is impossible. Our employees are not only part of history, they're making history. **Northrop Grumman's Internal Audit department is seeking a qualified… more