- Warner Bros. Discovery (Burbank, CA)
- …practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... while anticipating and mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager , focusing on enhancing achievement of our… more
- Robert Half Finance & Accounting (Walnut, CA)
- Description We are offering an exciting opportunity for an Internal Audit Manager in the real estate development industry, based in Walnut, California. This ... implement Audit Plans is required * Experience with Corporate Internal Audit is highly preferred * Experience in conducting Operational Audits is necessary… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …Statement/Position Summary:** Responsible for organizing, coordinating, conducting, and leading the internal audit activities of CHLA to ensure compliance with ... This position identifies potential issues, communicates identified issues to the Director, Internal Audit , adds value to ensure any concerns are addressed in a… 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 ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on… more
- SMBC (Los Angeles, CA)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES & ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Manager LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION Internal Audit & ... global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to join our growing team. What You… 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
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- City National Bank (Los Angeles, CA)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... 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
- Synchrony (Costa Mesa, CA)
- …is performed within budget + Present audit results to various levels of internal audit leadership, as well as the business organization + Produce high ... and other banking operations and finance topics + Maintain internal audit competency through ongoing professional development...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Grant Thornton (Los Angeles, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- TEKsystems (Burbank, CA)
- Top Skills' Details 1. PCI Compliance experience 2. Understanding of IT audit procedures, techniques, internal control concepts, in applying them to plan, ... and processes in conducting IT audits * Understanding of IT audit procedures, techniques, internal control concepts, in applying them to plan, perform, manage,… more
- LA Care Health Plan (Los Angeles, CA)
- …strategic priorities. Staying aligned with regulatory requirements and industry standards, the Manager of Internal Monitoring will adjust practices as needed to ... emerging trends is beneficial. Licenses/Certifications Required Licenses/Certifications Preferred Certified Internal Auditor (CIA) Certified Regulatory Compliance Manager … 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)
- …safety regulatory agencies. Assists with third-party audits. Develops and presents audit findings to facility management. Responds to inquiries by regulatory ... management benchmarks. Designs cross-functional risk management processes, tools, and audit mechanisms. Reviews and assesses risk management policies and protocols.… more
- Live Nation (Los Angeles, CA)
- …so if this sounds like you then please read on! THE ROLE The Manager , HR Technology - Security & Compliance will be responsible for the day-to-day technical ... support, audit , and maintenance of the security and compliance of...of our Workday environments. As a Workday expert, the Manager , HR Technology - Security & Compliance will be… more
- Elevance Health (Los Angeles, CA)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... PulsePoint sites used for collaboration, community, and connection. The **Compliance Manager - Incident Response** is responsible for managing foundational and… more
- City National Bank (Valencia, CA)
- …team approach in meeting the sales goals for the entire branch. Working with internal sales/service team, will also support branch manager and RM(s) in building ... *Service Manager / Client Manager * *Valencia Branch...colleagues. Responsible for hiring, development, and coaching of branch internal sales/service colleagues. Provide the motivation and direction to… more
- NBC Universal (Universal City, CA)
- …degree in accounting + 3+ years' experience in public or 5+ years in private accounting/ internal audit + CPA or CIA preferred + Solid knowledge of accounting ... a dynamic and detail-oriented individual to fill the role of the Manager , Global Account Reconciliations Quality Assurance. This highly visible position offers a… more