- Ducommun Incorporated (Gardena, CA)
- …for planning and overseeing annual physical inventory count.Prepare documentation for internal and external audit of general accounting activities as ... matters and participate in process development with other departments and locations.Conduct internal audits of the SOX policies and procedures as outlined in the… more
- Ecovyst (Carson, CA)
- …on safety and health. They help design, implement, train employees, and audit versus compliance on programs to prevent injury and/or disease. Position may ... information becomes available (such as spill investigations, ministry/agency inspections, internal /external audits, process changes, etc.).Future opportunities for growth within… more
- House of Blues (Beverly Hills, CA)
- …qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we all share the ... to working effectively as a team, both in our immediate group and with our Internal Audit peers in other locations who join us to make up the Global Internal… more
- Warner Bros. Discovery (Los Angeles, CA)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit and Financial Advisory Intern - 2025 LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are… more
- Northrop Grumman (Redondo Beach, CA)
- …Our employees are not only part of history, they're making history. Northrop Grumman's Internal Audit department is seeking a qualified individuals to join our ... diverse audit staff. This role will report to the Manager of Internal Audit . This position will be located in El Segundo, CA, Baltimore, MD, or Falls Church,… more
- Newegg Inc. (City Of Industry, CA)
- …* Prior management and leadership experience in public companies, specifically leading an Internal Audit function. * Operational and hands-on experience in SOX ... with process owners, external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other duties as assigned. *… more
- PennyMac (Westlake Village, CA)
- …through the complete mortgage journey. **A Typical Day** The **Vice President Internal Audit ** contributes to the definition, administration and maintenance of ... compliance with financial reporting, GSE and regulatory requirements. As the **VP Internal Audit ** , you will: + Contribute to the development of business unit… more
- Robert Half Technology (Los Angeles, CA)
- Description Internal IT Audit Manager $130K - $150K + 100% covered M/D/V for employees and dependants 3x onsite per week in Los Angeles (San Fernando Valley), CA ... We are offering an exciting opportunity for an Internal IT Audit Manager in Los Angeles, California. In this role, you will be responsible for leading a team to… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... **MANAGER OF AUDIT I** **This position is a common role...thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and… more
- LA Care Health Plan (Los Angeles, CA)
- …and challenges. Executes effective and thorough application of all internal audit standards within assigned responsibility. Preferred: Sarbanes-Oxley ... the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned areas,… more
- Public Storage (Glendale, CA)
- …over Business Process Controls under the supervision of the Senior Manager of Internal Audit . + Conducting or assisting in special examinations and projects ... recommendations for improvements/efficiencies. + Working as project lead with other internal auditors on audit assignments. **Compensation** **Base Pay Range**… more
- Anywhere Real Estate (Los Angeles, CA)
- …report on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called ... certification (CPA, CIA, CISA, CISM) desired. + 4+ years relevant internal or external audit experience ("Big 4" or large regional firm) dealing with… more
- Danaher Corporation (Los Angeles, CA)
- …life cycle; scoping, planning, detailed execution of fieldwork, and reporting. + Create internal audit test steps, perform testing, determine issues, and provide ... Internal Control Framework and SOX program. + Prepare audit reports and interpret the significance of audit...experience. + Two (2) + years of experience in Internal or External Audit , or Risk Management… more
- City National Bank (Los Angeles, CA)
- …control testing and monitoring of technology controls + Combined experience in IT external audit , IT internal audit and technology risk and/or IT General ... management privacy, incident response etc. + Combined experience in IT external audit , IT internal audit and technology risk and/or IT General control… 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, ... review + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports. + Build relationships with existing… more
- Robert Half Management Resources (Monterey Park, CA)
- …audits, including Financial, Operational, Compliance, and SOX audits, under the direction of internal audit management. This role offers a long term contract ... are completed within established time frames and communicate any delays/issues/concerns to Internal Audit management in a timely manner. * Collaborate with… more
- Snap Inc. (Los Angeles, CA)
- …Team includes Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit , Tax, Treasury, and Investor Relations teams. ... software + Has been a part of an operational, regulatory, or compliance internal audit that resulted in management recommendations + Previous experience in… more
- Deloitte (Los Angeles, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … 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, ... Senior Managers and Partners in the areas of risk assessment, audit plan programs and internal audit reports. + Build relationships with existing clients,… more
