- 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 ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
- Warner Bros. Discovery (Burbank, CA)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : The VP, Internal Audit conducts risk assessments, monitors how the business is being governed and internal processes ... **PRIMARY DUTIES & RESPONSIBILTIIES:** + Manages and lead the global internal audit function, which includes North America, Asia, Europe,… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You ... global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You ... global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager to join our growing… 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
- Moss Adams LLP (Pasadena, CA)
- **Government Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... work towards our mission of empowering others to embrace opportunity , growing as a leader along the way. Our...deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our… more
- Deloitte (Los Angeles, CA)
- Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What does trust mean to you? At Deloitte Risk & Financial Advisory, we believe trust is a ... build a more trustworthy tomorrow. As an Analytics - Internal Audit Analyst, you will leverage your...skills in support of both innovative and operational enhancement opportunities + Ability to collaborate and communicate across Deloitte… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... **MANAGER OF AUDIT I** **WHAT IS THE OPPORTUNITY ?**...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities , execute… more
- City National Bank (Los Angeles, CA)
- …the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory ... SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY ?** The Senior Audit Manager (SAM) for...that audits conform to local and global regulatory and internal audit requirements. + Supervise and implement… more
- City National Bank (Los Angeles, CA)
- …OF AUDIT BANKING** **WHAT IS THE OPPORTUNITY ?** The Director of Audit -Banking will support City National Bank's Internal Audit in providing ... to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . **What you will do** + Responsible for managing an … more
- City National Bank (Los Angeles, CA)
- …Code of Conduct, etc.). **Must-Have + Bachelor's Degree or equivalent + Minimum 7+ years of audit experience in an internal audit role within the banking or ... **MANAGER OF AUDIT SR- BSA/AML** **WHAT IS THE OPPORTUNITY...compliance policies and procedures. + Possess expert understanding of internal audit methodology and principles. + Ability… more
- Robert Half (Los Angeles, CA)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more
- Carnival Cruise Line (Santa Clarita, CA)
- …relevant experience with a Big 4, management consulting firm or large/complex internal audit department (excluding internship) + Integrity, objectivity, and a ... board our ships. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid...and using judgment to determine potential control breakdowns and opportunities for continuous improvement + Assist with internal… more
- Banc of California (Santa Ana, CA)
- …successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities to strengthen internal ... Senior Internal Auditor reports to the SVP, Internal Audit Director. The position is responsible...objectivity in all Banc of California is an equal opportunity employer committed to creating a diverse workforce. All… more
- SMBC (Brea, CA)
- …**SUMMARY:** This position is responsible for assisting the business with coordinating internal and external audit engagements by collecting and providing ... **DUTIES & RESPONSIBILITIES:** + Responsible for assisting the business with coordinating internal and external audit engagements by collecting and providing… more
- Umpqua Bank (Irvine, CA)
- …impediments, and the results of fieldwork. Produce status reports and other Internal Audit correspondence. + Lead/participatein discussions with audit ... business or technical field or equivalent operational/technical experience. + 4-7 yearsin internal or external audit , business operations or technology, or SOX;… more
- Gelfand Rennert & Feldman (Century City, CA)
- …New York City, Nashville, San Rafael, Wilmington, and London. We are seeking an Internal Tax Manager or Senior Internal Tax Manager with ideally entertainment ... (CA) on a hybrid basis. Overview of Role: The Internal Tax Manager is responsible for consulting with Firm...per year Gelfand, Rennert & Feldman is an Equal Opportunity Employer. For information on our Job Applicant Privacy… more
- ManpowerGroup (Torrance, CA)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their ... responsible for evaluating, testing, and improving the effectiveness of our internal controls over financial reporting (ICFR) in compliance with the Sarbanes-Oxley… more
- Moss Adams LLP (Pasadena, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... work towards our mission of empowering others to embrace opportunity , growing as a leader along the way. Our...+ Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit… more