- Banc of California (Los Angeles, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The SVP, Internal Audit (IA) Director reports to the EVP, Chief Internal ... Officer (CIAO), and is responsible for leading the internal audit function to ensure the organization's...and executing a comprehensive audit plan, managing audit staff, and providing strategic insights to senior… more
- Banc of California (Los Angeles, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, ... and continuous improvement of the Bank's Finance technology ecosystem. This leader ensures the Bank's core...enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access,… more
- Tutor Perini (Sylmar, CA)
- …(required), Bachelor degree (preferred). + 2+ years of experience in risk management, internal audit , compliance, or related field + Advanced-level expertise in ... assessments, monitoring compliance, analyzing trends, and providing recommendations to senior leadership. **Risk Assessment & Analysis** + Conduct comprehensive risk… more
- Banc of California (Gardena, CA)
- …and reviewing loan documentation and entity documents, file maintenance, compliance, and audit readiness. This position will supervise or take the lead in reviewing ... Ensure team's activity is consistent with Bank's compliance and audit programs. + Generate new loans consistent with Bank...continue and that their needs are met. + Advise senior management of changes in the market place. +… more
- Banc of California (Santa Ana, CA)
- …on new modeling/process techniques. + Aid with documentation, process efficiency, internal audit requests, model validation, data management, and other ... (QRM/Empyrean), producing regular and ad hoc reports, and supporting internal clients with tasks such as forecasting and planning,...of materials for ALCO and Board meetings. + Provide audit support by running reports and collecting information. +… more
- Medtronic (Northridge, CA)
- …across Medtronic. We are seeking a motivated and detail-oriented ** Finance and Operations Audit Senior ** to join our ** Internal Audit team** . ... on Finance and Operations risk. As an Audit Senior , you will assist in planning...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- Grant Thornton (Los Angeles, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Anywhere Real Estate (Los Angeles, CA)
- …phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ... for testing controls and mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and senior auditors + Ensure… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational ... timely resolution of findings. + Provide leadership, mentoring, and professional development to internal audit team members. + Perform other related duties and… more
- Snap Inc. (Santa Monica, CA)
- …. The Finance Team includes Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit , Tax, Treasury, and ... is financially healthy and consistently meeting our reporting obligations. We're looking for a Senior Financial Analyst to join our Finance team! What you'll do:… more
- LA Care Health Plan (Los Angeles, CA)
- …Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/ Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 Position ... the safety net required to achieve that purpose. Job Summary Manager, Financial Compliance Audit ( Finance ) has a $10,000 SIGN-ON BONUS. This role is responsible… more
- Abbott (Sylmar, CA)
- …heartbeats. Our location in **Sylmar, CA** currently has an opportunity for a ** Senior Manager of Financial Planning & Analysis** . This position is responsible for ... The role will be reporting to the DVP Controller, Finance CRM and will be on the finance...Model) Plan process by working directly with all functions, senior leaders, DVP Controller and SVP of CRM to… more
- Marriott (Los Angeles, CA)
- …are supported by appropriate documentation in accordance with SOPs. * Oversees internal , external and regulatory audit processes and ensures compliance with ... **Additional Information** **Job Number** 25164706 **Job Category** Finance & Accounting **Location** JWMarriott/Ritz-Carlton LALIVE, 900 W. Olympic Blvd, Los… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/ Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time ... information, and challenges. Executes effective and thorough application of all internal audit standards within assigned responsibility. Preferred: Knowledge of… more
- City National Bank (Los Angeles, CA)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or… more
- Envista Holdings Corporation (Los Angeles, CA)
- …various international locations. The Manager will monitor, support, and validate the Finance team's compliance with internal policies and procedures, key ... is based in Brea, CA and reports to the Senior Manager, Global Finance Compliance. **PRIMARY DUTIES...**PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit … more
- Sony Pictures Entertainment (Culver City, CA)
- …Functions, Development, Marketing, and Distribution. As a member of SPE's Finance Transformation team-an internal consulting and change‑leadership group-you will ... business value. The role will initially focus on supporting Television Production Finance initiatives while providing broad exposure to senior leaders and… more
- ARAMARK (Los Angeles, CA)
- …capital expenditure controls which all drive free cash flow * Assists when needed with internal audit support and government audits * Tracks and reports on all ... Operational Finance Manager Requisition #: 618058 Location: Los Angeles,...the completeness and integrity of all financial reports and internal control requirements are met * Partners with operations… more
- Deloitte (Los Angeles, CA)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- University of Southern California (Los Angeles, CA)
- …join its team. Under the direction of the Associate Director of Operations and Finance , the Senior Manager of Licensing Compliance and Revenue will manage, ... donation from USC Trustee, venture capitalist Mark Stevens. The Center reports to the Senior Vice President of Research and has the full support of the USC Provost.… more
