- 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)
- …available but becomes open in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to ... ** MANAGER OF AUDIT I** **This position...and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as… 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 ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Fujifilm (Santa Ana, CA)
- …inspections and audits with QA Commercial Manager . Assists with audit and observation closure. Coordinates and assists internal /external customers with ... up, planning, observation closure and related activities. + Manage audit calendar. + Input audit report and...up, etc ). + Act as customer liaison for internal /external inquiries and provide voice of customer + Complete… more
- City National Bank (Los Angeles, CA)
- ** MANAGER INTERNAL CONTROL TESTING** **WHAT IS...at least seven years in an operational risk management, internal audit , or compliance role + Minimum ... in compliance with the Issue Management Policy and Standard and the Internal Controls Management (ICM) Policy and Standard, including the communication of outcomes… 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
- Moss Adams LLP (Woodland Hills, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **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
- Medtronic (Los Angeles, CA)
- … internal and external standards and guidelines. + Leads the organization of internal and external audit and inspection preparation, resolution of audit ... extraordinary. Our Diabetes Business is looking for a Program Manager Quality Systems to oversee and manage the Diabetes... Quality Systems to oversee and manage the Diabetes audit program. You will be responsible to set up… 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 (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
- Moss Adams LLP (Woodland Hills, CA)
- …ESG consulting, in an internal corporate ESG/sustainability role or as an Audit / Internal Audit with ESG/sustainability experience + Minimum five years of ... **ESG Consulting Manager ** **Description** At Moss Adams, we champion authenticity....ESG process improvement, ESG policy and procedure development, ESG internal audits, ESG regulatory compliance support, and ESG strategic… 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