- Robert Half Finance & Accounting (Tustin, CA)
- Description We are offering an exciting opportunity in Tustin, California, for an Internal Audit Manager / Director . This role involves working within the ... functions. Responsibilities: * Manage the development and implementation of audit plans * Supervise the use of accounting software...* Supervise the use of accounting software systems for audit purposes * Conduct audit programs to… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …and agreement. This position identifies potential issues, communicates identified issues to the Director , Internal Audit , adds value to ensure any concerns ... Statement/Position Summary:** Responsible for organizing, coordinating, conducting, and leading the internal audit activities of CHLA to ensure compliance with… more
- City National Bank (Los Angeles, CA)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, ... AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- City National Bank (Los Angeles, CA)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, ... AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership...the insights. * Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management ... 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
- Grant Thornton (Los Angeles, CA)
- …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager / Director in project management activities, such ... engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program… more
- VCA Animal Hospitals (Los Angeles, CA)
- **Regional Operations Director (ROD) - Northwest Region** **_Location: Greater Seattle Area or Anchorage, Alaska | Up to 30% Travel_** VCA Animal Hospitals is ... seeking a Regional Operations Director (ROD) to oversee the operations of 11 General...Drive hospital revenue growth, evaluate service and product fees, audit hospital production for accuracy, implement price increases, and… more
- Six Flags (Buena Park, CA)
- …Responsible for overseeing regulatory and company policies surrounding breaks and working with Internal Audit , Human Resources and Payroll to ensure all policies ... dashboards and provide feedback to operating divisions and General Manager + Analyze historical trends and future projections to...to ensure staffing levels are achieved + Work with Internal Audit , HR, and management teams to… more
- Medtronic (Los Angeles, CA)
- …Reporting to the Vice President of Global Operations, Diabetes, the **_Senior Director of Facilities, Environmental Health & Safety (EHS) and Security_** is ... compliance with all applicable environmental and safety regulations. The Senior Director of Facilities, EH&s and Security will develop and implement strategies… 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 ... complex problems. + Communicates abstract concepts in simple terms. + Fosters strong internal and external networks and works with and across multiple teams to… 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
- Live Nation (Beverly Hills, CA)
- …principles and company procedures / policies, including SOX requirements + Oversee audit processes, preparing internal and external audit schedules ... Package Checklist. Also assemble and submit reporting package(s) to Director of Accounting for approval + Analyze all reconciliations...knowledge of GAAP and SOX requirements + Knowledge of internal controls. Must be able to maintain proper … more
- Element Consulting (Los Angeles, CA)
- …team in the Facilities Planning, Design and Construction Department (PDC), the Project Manager reports to a Director , Project Management The Project Manager ... change orders, commissioning, and close-out of the projects. The Project Manager must maintain close working relationships with management, stakeholders across the… more
- Golden State Foods (City Of Industry, CA)
- …the Divisional level. Leads all customer, BRC, regulatory and regulatory audits ( internal , customer, 3rd party) supporting plant's short and long-range goals for ... + Collaborates with Plant Food Safety and Quality Systems Director and departmental Managers to continually improve existing Food...CIP sanitation programs (J) * Food safety and Quality audit concepts and techniques (E) * Food processing concepts… 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 of Long Beach (Long Beach, CA)
- …officials are elected to staggered four-year terms. The City Council appoints the City Manager , City Clerk, and Director of Police Oversight. The City Manager ... the candidate's knowledge, skills, qualifications, and an evaluation of internal equity within the organization. The City of Long...services; + Provides regular, ongoing status reports to the Director and City Manager on the progress… more
- Netflix (Los Angeles, CA)
- …working with external production companies. This position will report to a Sr. Manager / Director of Unscripted Physical Production in Los Angeles. Together, this ... complex calendars for executives and arrange production calls involving multiple internal and external teams. + Complete Administrative duties around processing… more
- ADP (Woodland Hills, CA)
- …assigned by Director of Loss Control or designee + Interface with internal associates including the General Manager , VP of Client Services, Client Retention ... the Client Acceptance team. Provides support to the Risk Audit team by proving information needed to properly class...Executive, Finance Executive, Director of Marketing, and Client Relationship Executives to assist… more
- Northrop Grumman (Woodland Hills, CA)
- …+ Able to communicate effectively at all levels of the organization, with internal or external customers, in written and oral format. + Maintain smooth operation ... administration tasks are completed; direct others as necessary. + Analyze internal or external customer requirements and determine equipment and software… more
- Northrop Grumman (Woodland Hills, CA)
- …contract. + Communicate effectively at all levels of the organization, with internal and external customers, in written and verbal format. + Maintain smooth ... tasks are completed and directing others as necessary. + Analyze internal and external customer requirements and determine equipment and software requirements… more