- 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
- House of Blues (Beverly Hills, CA)
- …qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we all share the ... to working effectively as a team, both in our immediate group and with our Internal Audit peers in other locations who join us to make up the Global Internal… 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, and South America.… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit and Financial Advisory Consultant - 2025 LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's clients, who… more
- Pixelogic Media Partners, LLC (Burbank, CA)
- Salary: $140-150K We are looking for a Director, Internal Audit with the responsibility of establishing and overseeing the overall internal audit , ... to senior management and the Audit Committee in the form of Internal Audit Reports on the adequacy and effectiveness of internal control and risk… more
- Robert Half Finance & Accounting (Walnut, CA)
- Description We are in need of an Internal Audit Manager/Director to join our team in the Real Estate - Developers industry, based in Walnut, California. This ... Responsibilities: * Lead and manage a mid-large size team within internal audit * Conduct operational audits to assess the effectiveness and efficiency… 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 Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... **Introduction to the team** The Business Consulting Services practice provides comprehensive internal and performance audit services to clients throughout the… more
- Robert Half Management Resources (Woodland Hills, CA)
- Description We are offering a contract to hire employment opportunity for an Internal Audit 3 in the health insurance industry, located in Woodland Hills, ... will involve assessing and documenting IT controls, facilitating discussions, utilizing internal auditing concepts, and managing controls within the GRC tool RSA… 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?** The ...thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and… 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 ... universe, ensuring that audits conform to local and global regulatory and internal audit requirements. + Supervise and implement the execution of the audit … more
- City National Bank (Los Angeles, CA)
- …Conduct, etc.). **Must-Have + Bachelor's Degree or equivalent experience + Minimum 7+ years of audit experience in an internal audit role within the banking ... of regulatory and compliance policies and procedures. + Possess expert understanding of internal audit methodology and principles. + Ability to be resourceful, a… more
- Robert Half Management Resources (Los Angeles, CA)
- … findings * Able to create and interpret audit reports * Proficiency in internal control and internal audit processes * Highly skilled in using Microsoft ... internal operations and financial activities. Responsibilities: * Develop and execute audit programs to assess the effectiveness of internal controls and… more
- Public Storage (Glendale, CA)
- …over Business Process Controls under the supervision of the Senior Manager of Internal Audit . + Conducting or assisting in special examinations and projects ... recommendations for improvements/efficiencies. + Working as project lead with other internal auditors on audit assignments. **Compensation** **Base Pay Range**… more
- ManpowerGroup (Placentia, CA)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, ... **Job Title: Internal Auditor - HR & Payroll** **Location:** Fully...automotive or manufacturing sectors. Requirements: + 7+ years' related audit experience within automotive or manufacturing industries. + CPA… more
- Anywhere Real Estate (Los Angeles, CA)
- …report on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called ... certification (CPA, CIA, CISA, CISM) desired. + 4+ years relevant internal or external audit experience ("Big 4" or large regional firm) dealing with… more
- Danaher Corporation (Los Angeles, CA)
- …life cycle; scoping, planning, detailed execution of fieldwork, and reporting. + Create internal audit test steps, perform testing, determine issues, and provide ... Internal Control Framework and SOX program. + Prepare audit reports and interpret the significance of audit...experience. + Two (2) + years of experience in Internal or External Audit , or Risk Management… more
- Robert Half Management Resources (Los Angeles, CA)
- …requires a candidate with a strong understanding of Enterprise Risk Management (ERM) and Internal Control Review. As an Audit Manager, you will have a critical ... process. * Manage and maintain accurate and comprehensive audit records. * Review internal controls and...accurate and comprehensive audit records. * Review internal controls and propose improvements to enhance efficiency and… 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, ... review + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports. + Build relationships with existing… more
- Deloitte (Los Angeles, CA)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more