- 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
- KPMG (Los Angeles, CA)
- **Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 8 **Function:** Advisory **Area of Interest:** **State:** CA **City:** Los ... then consider a career in Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Consulting (https://advisory.kpmg.us/)… 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
- Gelfand Rennert & Feldman (Century City, CA)
- …Los Angeles, New York City, Nashville, San Rafael, Wilmington, and London. We are seeking an Internal Tax Manager or Senior Internal Tax Manager with ... (CA) or Encino (CA) on a hybrid basis. Overview of Role: The Internal Tax Manager is responsible for consulting with Firm partners, managers and staff on client… more
- Robert Half Finance & Accounting (Cypress, CA)
- …is a growing and dynamic organization! Senior Internal Auditor will assist Division Manager , Internal Audit in execution of J-Sox, operational audits and ... other internal audit projects to promote and ensure a strong financial and business control environment of the company. Senior Internal Auditor works on… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT II- IT INFRASTRUCTURE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Defense Contract Audit Agency (Anaheim, CA)
- …meet the criteria for appointment of annuitants. Responsibilities Serves as Corporate Audit Manager responsible for managing accomplishment of Department of ... Defense contract audit work for an assigned group of Field ...a certificate as Certified Public Accountant or a Certified Internal Auditor. Specialized Experience: In addition to meeting the… more
- Wolters Kluwer (Glendale, 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
- Deloitte (Los Angeles, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… 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
- KPMG (Los Angeles, CA)
- …workpapers in accordance with KPMG requirements and common industry practice for internal audit and risk consulting client engagements; lead efforts in ... **Business Title:** Technology Risk, Manager **Requisition Number:** 119369 - 8 **Function:** Advisory...risk (first line or second line of defense), cybersecurity, internal audit or IT compliance function as… more
- Unilever (El Segundo, CA)
- …and compliance. + Audit Support + Assist with the coordination of internal and external audits, including the preparation of audit schedules and responses ... IV is seeking a highly skilled and experienced Accounting Manager to join our finance team at a leading...addressing concerns. + Build and maintain strong relationships with internal and external stakeholders. + Service Delivery Model Management… more
- City National Bank (Los Angeles, CA)
- …This dynamic position provides opportunities for working across CNB, including across 1LOD, 2LOD, Internal Audit , and Credit Risk Review. What you will do * ... * MANAGER CONTROL TESTING/REPORTING 2LOD* WHAT IS THE OPPORTUNITY?...solid working relationships with business partners in 1LOD, 2LOD, Internal Audit , and Credit Risk Review *… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …compensation and benefits packages for our Team Members. Machine Reliability Associate Manager The Machine Reliability Associate Manager is responsible for ... OEM recommended maintenance procedures by evaluating plant maintenance practices. + Lead audit analysis and organize audit close out presentations and educate… more
- City National Bank (Pasadena, 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 ... * MANAGER - CLIENT* WHAT IS THE OPPORTUNITY? The...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
- Cedars-Sinai (Los Angeles, CA)
- …the administration, maintenance or expansion of the program. + Collaborate with internal and external key partners including other departments, leaders across the ... the success of the clinical research program. Works with internal /external collaborators to maintain and further develop program growth,...+ Plans and supports the department/program leaders during an audit , to include direction for audit prep… more
- Northrop Grumman (Northridge, CA)
- …and technical performance. + Support and create routine status briefings for internal key stakeholders Additionally, the Contracts Manager of Operations will ... Operations Administration and is seeking an experienced and motivated **Contracts Manager of Operations** who will lead responsibilities for all contract operation… more
- Deloitte (Los Angeles, CA)
- …a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- City National Bank (Los Angeles, CA)
- …and support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE BUSINESS MANAGER * WHAT IS THE OPPORTUNITY? Working within the...affiliates. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment… more