- 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 (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
- 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 ... **WHAT IS THE OPPORTUNITY?** The Director of Audit -Banking will support City National Bank's Internal ...of Audit -Banking will support City National Bank's Internal Audit in providing independent, objective assurance… 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
- Allied Universal (Irvine, CA)
- …more for most full-time positions! Allied Universal(R) is hiring a Senior Tax Director . The Senior Director will manage the organization's Global Tax ... well as oversee the North America provision, compliance, and audit activities. This role is responsible for leading the...documentation and returns are prepared and timely filed. The Senior Director will be responsible for technical… 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
- Unilever (El Segundo, CA)
- …an infinite supply of Liquid IV for extraordinary hydration. **About the role:** The Senior Director of Quality Compliance is responsible for managing the QA ... managerial and technical leadership for Quality and Food Safety. + Leads internal audit program to ensure compliance with the Quality System. + Provides the… 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
- 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
- Teledyne (El Segundo, CA)
- …Segundo. The Director of Quality is an integral part of the organization senior management team The Quality Director will be responsible for the compliance ... civil and military aircraft operators. We are hiring a Director of Quality Assurance to work onsite in El...Station Manuals (FAA, EASA, and CAAC) for compliance with internal QMS Requirements, external customer requirements, AS/ISO standards, and… more
- US Bank (Los Angeles, CA)
- … of Impact Measurement and Management will work with a diverse set of internal stakeholders, including Impact Finance's Senior Leadership Team, the Strategy team ... Finance is seeking a highly skilled, collaborative, and motivated Director of Impact Measurement and Management to join our...and relevant reporting bodies to mitigate risk and produce audit -ready data that showcases the ways that our growing… more
- Edwards Lifesciences (Irvine, CA)
- …related experience **What else we look for (Preferred):** * Professional experience as a Sr Study Director or SME Scientist in the medical device or research ... make an impact:** * Serve as a GLP study director managing in vitro and in vivo biocompatibility safety...documents, technical summaries, procedures, and gap assessments. * Ensure audit findings from the Quality Assurance Unit (QAU) are… more
- Robert Half (Los Angeles, CA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Workday HCM/Payroll Solutions Architect Associate Director LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti… more
- Element Materials Technology (Santa Fe Springs, CA)
- …safe working environment for colleagues, high first-time right performance, and excellent internal and external audit performance + Bring order, structure, and ... **Overview** Element has an opportunity for a **Divisional Director ** within our Life Sciences Business Unit to...laboratories in the US and Canada. This is a Senior Leadership role with full P/L responsibility and accountability… more
- BMO Financial Group (Los Angeles, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... best practices. + Acts as a trusted advisor to senior leaders for making business decisions and implementing strategic...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more