- Moss Adams LLP (Woodland Hills, CA)
- ** Government Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to...of 3 years of related experience, preferably working with government \(city, county, special purpose, or state\) or not-for… more
- 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 You ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...knowledgeable about the latest technology trends and applications to audit and compliance . + You have a… more
- Robert Half (Los Angeles, CA)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more
- BMO Financial Group (City Of Industry, CA)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Develops new business by ... We are excited to be adding to our specialized Government banking team within Institutional Markets. We will be adding a relationship manager in both Southern and… more
- LA Care Health Plan (Los Angeles, CA)
- … Advisor develops regulatory submissions, reports, agendas and communications to the Internal Compliance Committee and the Compliance and Quality ... issues to the regulators. Develop, maintain, and monitor Internal Compliance Committee (ICC) Charter, Compliance...senior management/Board of Governor (BoG), Plan Partner staff. 2. Internal audit program and internal … more
- Mercury Systems (Torrance, CA)
- …identify performance risks and recommend mitigations. * Expected to coordinate and support audit activities with Prime, Government or other agencies. * Required ... high quality Contract Management. This position requires a deep understanding of Government and Department of Defense contracting as a leader, team player and… more
- Northrop Grumman (El Segundo, CA)
- …financial information, and risk assessments to leadership + Experience interfacing with customers or government audit agencies such as DCMA and DCAA, as well as ... responsible for F/A-18 Post Production Program performance reporting, analysis, compliance , and financial reporting. This position will be a...Internal Audit + Solid understanding of Revenue… more
- RTX Corporation (El Segundo, CA)
- …and audit assessment programs to ensure implementation and effectiveness of internal controls. + Assist in identifying compliance concerns by identifying ... International Contracts and allows programs to remain compliant with the US Government in all of our global business transactions. This opportunity provides exposure… more
- AeroVironment (Simi Valley, CA)
- …ASC-606 "Revenue from Contracts with Customers" + Advanced knowledge of Internal Audit Controls for SOX + Knowledge of Government Cost accounting principles ... Controls Manager will be responsible for oversight of both internal and external customer deliverables and all phases of...the portfolio of a specific division area to ensure compliance to financial reporting & SOX compliance … more
- KBR (Los Angeles, CA)
- …property accountability. + Conduct property inspections and assessments. + Ensure compliance with government and environmental regulations. + Maintain Quality ... Title: Property Specialist Who We Are KBR Government Solutions delivers full life cycle professional and...UFP, maintain property records in appropriate database and provide audit trail. Postings are complete and timely. Maintains property… more
- Cherry Bekaert (Los Angeles, CA)
- …our clients. As a result of continued growth within our Government & Public Sector (GPS) - State & Local (https://www.cbh.com/industries/state-and-local- ... government -consulting/) practice, an opportunity has been created for an...value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define… more
- City National Bank (Los Angeles, CA)
- …knowledge of applicable banking and RESPA rules and regulations. + Interface with Internal Audit , Compliance and external regulatory agencies such as ... + Identifies and mitigates potential issues; interacts with Bank personnel including audit and compliance pertaining to remediation issues. + Responsible for… more
- Sony Pictures Entertainment (Culver City, CA)
- …production accounting teams to ensure understanding of the rules, documentation, and compliance with production incentive rules and audit requirements. + Perform ... and various internal stakeholders. + Manage and track the incentive audit process across all jurisdictions, including submission of final audit materials… more
- MetroLink (Los Angeles, CA)
- …+ Participate in the development of policies and procedures to ensure compliance with established policies and procedures. + Make recommendations for changes and ... assigned departmental budget; submit recommendations and monitor expenditures. + Manage internal and external annual reporting to comply with various applicable… more
- IHG (Los Angeles, CA)
- …profit. + Develop and implement financial control procedures and systems; ensure compliance to " internal Control Checkup"; maintain documents for audits of ... hotel accounts; ensure compliance with government regulations; federal, state and local laws; and contractual agreements. Independently comply with record… more
- Northrop Grumman (Northridge, CA)
- …software (or another similar software), database software + Experience interfacing with customers or government audit agencies such as DCMA and DCAA, as well as ... also accountable for Program schedule performance reporting, analysis, and compliance . This role will be responsible for implementing data...Internal Audit + Self-motivated, yet functions well… more
- Northrop Grumman (Redondo Beach, CA)
- …Collaborating with Divisions and Business Units to lead, facilitating and sustaining government estimating compliance through best practices and lessons learned, ... of the Northrop Grumman Space Sector Pricing & Estimating Compliance & Operations team reporting to the Space Sector...and Correct Action Plan (CAP) resolution. + Coordinating with internal customers for audit responses and tracking.… more
- RTX Corporation (El Segundo, CA)
- …professionals and will: review purchase order/subcontract terms and conditions in compliance with applicable company policies and procedures, internal guidance ... legal issues for the Supply Chain organization or the Legal, Contracts, and Compliance (LCC) office + Assist in establishing negotiation goals, and assist in… more
- Butler America (Canoga Park, CA)
- …Support review boards for inspectability of product. - Prepare NDT for customer and internal audits. - Develop and Lead Corrective action reviews on audit /NCR ... findings. - Participate in the direction of the NDT department. - Audit and surveillance of quality systems and processes. - Any other duties deemed appropriate by… more
- AeroVironment (Simi Valley, CA)
- …Estimate-At-Completes (EACs) to meet contractual/project requirements for assigned programs + Compliance with internal procedures and government procurement ... required + Leads Audit response to external, internal , and Government auditors + Identify and...position requires access to information that is subject to compliance with the International Traffic Arms Regulations ("ITAR") and/or… more