- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION ... firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team. What You… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB ... firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team .… more
- Warner Bros. Discovery (Los Angeles, CA)
- …Content, and Participation & Residuals. ** Technology ** **-** Support our IT internal audit technology operations, and software development, learning and ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we...innovations with a fresh perspective. + Responsible for understanding strategy , goals and business objectives to develop audit… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : The VP, Internal Audit conducts risk assessments, monitors how the business is being governed and internal processes ... **PRIMARY DUTIES & RESPONSIBILTIIES:** + Manages and lead the global internal audit function, which includes North America, Asia, Europe,… more
- Warner Bros. Discovery (Burbank, CA)
- …expert across designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining...celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability… more
- City National Bank (Los Angeles, CA)
- …Code of Conduct, etc.). **Must-Have + Bachelor's Degree or equivalent + Minimum 7+ years of audit experience in an internal audit role within the banking or ... products and events that have a significant business and technology impact + Keeps abreast of changes in the...compliance policies and procedures. + Possess expert understanding of internal audit methodology and principles. + Ability… more
- BMO Financial Group (Los Angeles, CA)
- …manages, and coordinates team members including other project managers, business and technology resources, user groups, internal and external consultants and ... Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent,… more
- Robert Half (Los Angeles, CA)
- …actionable needs, and deploy skilled delivery teams to operationalize as needed. + Technology Strategy and Architecture: Helps clients understand and improve how ... can enable them to meet their big-picture strategies. The Technology Strategy and Architecture team works closely...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Element Materials Technology (Santa Fe Springs, CA)
- …safe working environment for colleagues, high first-time right performance, and excellent internal and external audit performance + Bring order, structure, and ... accountability for executing on customer delivery, leadership, operations, innovation, and strategy that will drive business growth and profitability in line with… more
- Grant Thornton LLP (Los Angeles, CA)
- …or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology , MIS or related field. ... Risk team, you will help our clients assess their internal controls environment via Internal Audit...with risk teams and the client to plan engagement strategy , define objectives, and address IT controls risks and… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …as it relates to cash, money market investments, FCAs, and related accounts. Provide audit , internal compliance and due diligence support. + Perform the Treasury ... in supporting the VP of Treasury in cash management strategy , hedge strategy and financing strategy...+ Provide support and documentation to assist with the audit of our financial statements conducted by external auditors… more
- City National Bank (Los Angeles, CA)
- …CNB's Third Party Risk Management (TPRM) program is accountable for CNB's TPRM strategy and framework, enabling CNB to identify, measure, monitor, and mitigate the ... with key Stakeholders including First Line Vendor Management Office (VMO), internal risk management functions (eg IT/Cyber, BCM, Data, Compliance, Legal, etc.),… more
- Walmart (Chino, CA)
- …identification processes for accidents. Reports safety violations and accidents. Implements internal and external audit requirements within assigned area of ... quality and organizes processes information for analysis.. Develops and implements technology changes across multiple processes within assigned area of work.… more
- Deloitte (Los Angeles, CA)
- …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 ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Los Angeles, CA)
- …insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy , and ERP-enabled finance transformation. Qualifications ... complex engagements, that identify, design, and implement creative business and technology solutions for large companies. Manager level responsibilities include: +… more
- Deloitte (Los Angeles, CA)
- …insights including finance and analytics, planning, FP&A as-a-service, finance technology strategy , and ERP-enabled finance transformation. Qualifications ... with a large or boutique consulting firm, or serving as an internal consultant within industry * Implementation experience with Oracle Cloud EPM products… more
- Stellant Systems (Torrance, CA)
- **Overview** **Job Title:** Sr Pricing Analyst ** Internal Job Title:** Sr Specialist, Proposal Management **Job Location:** Torrance, CA (Hybrid role) **Salary ... Wave Tube and Traveling Wave Tube Amplifiers. We combine cutting-edge technology with world-class engineering teams to deliver innovative solutions. Together, we… more
- Deloitte (Los Angeles, CA)
- …monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational ... within specified time frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and perform complex analyses… more
- Hyundai Autoever America (Fountain Valley, CA)
- …and data assets as well as technologies are adequately protected from both internal and external threats. Plan and implement security hardware and software, making ... to ensure the consistent application of policies and standards across all technology projects, systems and services. + Provide leadership to the enterprise's… more
- Southern California Edison (Rosemead, CA)
- …of the function. + Partner closely with Legal, Ethics & Compliance, Internal Audit and HR departments on strategy and processes for management of HR-related ... big, work smart and shine bright!** + Develop a strategy and approach for the annual HR business plans,...+ Lean Six-Sigma Certification + Adept knowledge using HRIS technology . + Deep HR process knowledge and continuous improvement… more