- 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
- Robert Half Finance & Accounting (Walnut, CA)
- Description We are offering an exciting opportunity for an Internal Audit Manager in the real estate development industry, based in Walnut, California. This ... implement Audit Plans is required * Experience with Corporate Internal Audit is highly preferred * Experience in conducting Operational Audits is necessary… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …Statement/Position Summary:** Responsible for organizing, coordinating, conducting, and leading the internal audit activities of CHLA to ensure compliance with ... This position identifies potential issues, communicates identified issues to the Director, Internal Audit , adds value to ensure any concerns are addressed in a… 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
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Manager LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION Internal Audit & ... global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to join our growing team. What You… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT II-COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- City National Bank (Los Angeles, CA)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... 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
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… 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
- Robert Half Management Resources (Marina Del Rey, CA)
- Description Robert Half Management Resources is recruiting for an Audit Manager to support our client, CPA Firm, on a 100% remote part-time engagement (up to 5 ... will be responsible for reviewing the risk assessment and internal control portion of the audit program for their small real-estate client ($4.5 MM revenue… more
- UCLA Health (Los Angeles, CA)
- Description As the Medicare Advantage Compliance Audit Manager , you will lead and oversee risk-based audits and compliance initiatives for our Medicare Advantage ... programs comply with CMS and DMHC regulations while driving best practices for audit management and operational excellence. You will: + Plan, develop, and manage… 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
- Moss Adams LLP (Pasadena, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Business Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… 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
- 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 (Woodland Hills, 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 SENIOR* *Woodland Hills Branch *...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
- 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
- Ryder System (Rancho Dominguez, CA)
- …Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)_ The " **Ops Manager ** " manages the operations and personnel for locations with ... support the needs of the assigned location. The Ops Manager must be able to accomplish results through direct...CA** **Salary - Bonus** **Salary is determined based on internal equity; internal salary ranges; market data/ranges;… more
- City National Bank (Los Angeles, CA)
- * MANAGER , BUSINESS CONTINUITY* WHAT IS THE OPPORTUNITY? Business Continuity Risk Management (BCRM) program is in the second line of defense and is accountable for ... accountable to provide insight on CNB's overall Business Continuity Risk Profile.The Manager of Business Continuity Risk is responsible for leading the 2LOD BCRM… more