- Warner Bros. Discovery (Burbank, CA)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Senior Director will be asked ... effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Senior Director , focusing on enhancing the achievement of WBD's ongoing… more
- Grant Thornton (Los Angeles, CA)
- …design and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing and ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...include but are not limited to co-sourced and outsourced internal audit , internal control assessments,… more
- City National Bank (Los Angeles, CA)
- …and audit reports drafted by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust audit plan ... * DIRECTOR OF AUDIT COMPLIANCE* WHAT IS...Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance… more
- Sony Pictures Entertainment (Culver City, CA)
- …audits, SOX compliance audits, and Post '60s residual payments. Responsibilities: + Assist the Audit Director with SOX audit compliance and with the high ... The Senior Financial Analyst, Production Audit , performs...for the industry guilds (SAG, DGA, WGA and IATSE), internal audits and third-party financing audits. This includes pulling… more
- City National Bank (Los Angeles, CA)
- …AUDIT MANAGER- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... 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
- Marriott (Marina Del Rey, 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
- Skyworks (Irvine, CA)
- …changing the way the world communicates. Requisition ID: 74716 Description The Director , Cybersecurity Technical Defense Operations is a senior -level position ... Director , Cybersecurity Technical Defense Operations Apply now "...information security standards and industry best practices. Liaison with Internal and External audit teams, tracking … more
- Edwards Lifesciences (Irvine, CA)
- …assessments. * Plan and conduct EHS audits in coordination with external and internal stakeholders and partners. Prepare audit reports and maintain workpapers ... dynamic, and constantly changing work environment * Frequently interacts with internal and external management and senior -level stakeholders concerning projects,… more
- University of Southern California (Los Angeles, CA)
- …policy development and strategic planning. This position reports directly to the Executive Director and serves as the senior staff advisor concerning all ... Minimum Experience: - 7 years Minimum Field of Expertise: - Experience as a Senior Business Officer or Administrative Services Director in a large or complex… 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 ... **Regional Operations Director (ROD) - Northwest Region** **_Location: Greater Seattle...Drive hospital revenue growth, evaluate service and product fees, audit hospital production for accuracy, implement price increases, and… more
- LA Care Health Plan (Los Angeles, CA)
- …and board of directors. Oversee the management of ongoing issues. Work with internal audit , legal, and Enterprise teams to address any organizational, regulatory ... Director , Enterprise Risk Management Job Category: Administrative, HR,...performance monitoring. Ensure vendors comply with regulatory requirements and internal security and risk policies. Monitor and mitigate potential… more
- MUFG (Los Angeles, CA)
- …for risk. In addition, the executive will support and regularly interact with Internal Audit , Operational Risk. Compliance and Bank regulators. Oversee a ... third party vendor risk reporting and program exceptions for senior management in order to monitor the level of...and accounted for. Prepare reports, materials and assessments for internal audit and regulatory exams, third party… more
- Medtronic (Los Angeles, CA)
- …while also overseeing compliance with all applicable environmental and safety regulations. The Senior Director of Facilities, EH&s and Security will develop and ... policies and procedures accordingly. + Prepare and present regular reports to senior management, including key performance indicators (KPIs), audit results,… 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 ... current and ever-changing face of the world. Role Purpose Director , Studio Group Controllership - Participations & Residuals Accounting,...and Reporting group ("FCAR"). This role will supervise a Senior Manager and Senior Accountant, and will… more
- Providence (Tarzana, CA)
- …clinical services. + Develop and manage dashboards, ensuring achievement of internal audit recommendations. **Collaboration Catalyst:** + Foster strong ... an exciting opportunity for you! **The Role:** As the ** Director of Finance** , you will be the cornerstone...and payroll processes, ensuring smooth support for managers and senior leaders throughout the ministries. Additionally, you will drive… 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 ... the process. + Acts as a trusted advisor to senior leaders for making business decisions and implementing strategic...Communicates abstract concepts in simple terms. + Fosters strong internal and external networks and works with and across… more
- Molina Healthcare (Los Angeles, CA)
- …and vision for Molina's vendor management and partnership. * Collaborate with internal business partners to develop criteria and best practices for vendor selection. ... budget data and monitors Return on Investment (ROI) for vendor performance. Audit vendor work when necessary. Serve as a liaison between stakeholder, vendors… 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
- Teledyne (Camarillo, CA)
- …chemical detection, and target identification, among others. We are looking for a ** Senior Quality Engineer** to join our team! The Senior Quality Engineer ... action for process related concerns + Assist Quality & Mission Assurance Director in establishing, implementing and maintaining the ISO 9001 / AS9100 certified… more
- Northrop Grumman (Redondo Beach, CA)
- …of history, they're making history. Northrop Grumman Aeronautics Systems is seeking a Senior Principal Regulatory Compliance Analyst (Level 4) to join our team of ... The compliance analyst roles include working directly with the Defense Contract Audit Agency (DCAA) to complete Request for Information (RFI), performing a… more