- Newegg Inc. (Diamond Bar, CA)
- Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational ... timely resolution of findings. + Provide leadership, mentoring, and professional development to internal audit team members. + Perform other related duties and… 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
- City National Bank (Los Angeles, CA)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... OFAC regulations, guidance, and regulatory expectations * Support the Director of Audit AML BSA by helping...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- University of Southern California (Los Angeles, CA)
- …compliance is reported. (ie Medicare, State Licensing Boards, etc.) + Coordinate internal audit visits, data collection and reporting per organizational policy ... Assurance Compliance + Ensure that each unit meets all internal and external Standards of Conduct as well as...audit of records. Work with the Regional Medical Director or USC Care CMO and individual physicians to… more
- Medtronic (Northridge, CA)
- …closely with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise ... & Audit Readiness** + Build andoperatea controls assurance program including internal control testing, continuous monitoring, and audit preparation. + Serve… more
- Ankura (Los Angeles, CA)
- …college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work ... to complex litigation, enforcement, and regulatory challenges. Role Overview The Senior Director will support the Healthcare Payer team within Ankura's Disputes &… more
- Grant Thornton (Los Angeles, CA)
- Grant Thornton is seeking a Relationship Strategy & Enablement Director to join the team. Approved office locations can be found below. About the Role: At Grant ... in private equity helps us perform unparalleled tax and audit services for our PE firm clients and their...professional to serve as the Relationship Strategy & Enablement Director within our Private Equity division. This role is… more
- Ankura (Los Angeles, CA)
- …matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads and manages ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- LA Care Health Plan (Los Angeles, CA)
- …Health Plan's enterprise special investigations unit (SIU) and FWA program. The Director oversees internal and external investigations into potential misconduct, ... Director , Compliance on Special Investigations Unit and Fraud,...position leads investigative governance across the enterprise, coordinating with internal stakeholders and external regulators to ensure timely, thorough,… more
- Tutor Perini (Sylmar, CA)
- …BE CONSIDERED FOR THIS POSITION_** Tutor Perini Corporation is seeking a **Human Resources Director ** to join one of our offices in Los Angeles, CA metro area. ... **_Extraordinary Projects need Exceptional Talent_** **DESCRIPTION:** The **Human Resource Director ** contributes to company performance by providing strategic and… more
- VCA Animal Hospitals (Los Angeles, CA)
- VCA Animal Hospitals has an exciting leadership opportunity for a Regional Operations Director in the Heartland Group! As a Regional Operations Director , you'll ... collaborative leadership team that includes the Group Vice President, Regional Medical Director (RMD), and Regional Technician Director (RTD). Together, this… more
- Liberty Utilities (Downey, CA)
- Director , Vendor Performance Management LU Service Corp. Downey, CA, US, 90241Litchfield Park, AZ, US, 85340Joplin, MO, US, 64801Londonderry, NH, US, 03053Joplin, ... both the goal outcome and how we achieve it.** **Purpose** The Director , Vendor Performance Management is accountable for the governance, performance, and value… more
- Medtronic (Northridge, CA)
- …in the Life** We are seeking a strategic, experienced, and proactive Compliance Director to help design and build the global compliance program for Medtronic ... standalone public company. Reporting to the company's Chief Compliance Officer, the Compliance Director will play a pivotal role in helping the company prepare for… more
- Vaco (Los Angeles, CA)
- **Job** **Title:** Managing Director **Reports** **to:** Managing Partner **Description** : The Managing Director is responsible for generating sales, increasing ... and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others,...+ Minimum 5 - 6 years of experience in audit , tax, and/or public accounting or directly relevant experience… more
- Warner Bros. Discovery (Burbank, CA)
- …model (3 days onsite) out of our Burbank or NYC office. **The Job** The Director Global WB Games , Business Information Security Office is a key leader with in ... by driving the secur ity of technical and digital operations . This Director role is responsible for maintaining a strategic relationship with WB Games leadership… more
- University of Southern California (Los Angeles, CA)
- …in meeting or exceeding strategic financial and operational objectives. The Administrative Director will also serve as a strategic advisor to executive leadership on ... with same by department employees in an ongoing and orderly manner (clear audit trail). + Develops, implements, administers, and modifies programs to maintain the… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : The **Senior Director , Corporate Functions-IT (G&A)** leads the strategic planning, delivery, and support of IT solutions ... This role requires collaboration with Envista's senior business leaders, internal /external IT resources, and managed service providers to ensure scalable,… more
- Newegg Inc. (Diamond Bar, CA)
- …with D&O, E&O, Cyber, and international insurance programs. + Background in internal audit , compliance, or business continuity planning. + Professional ... and risk transfer requirements. Risk Operations, Controls & Compliance + Ensure internal controls are operating effectively and that the organization is compliant… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …audits of Programs, as directed by Director of Evaluation and QA; review internal audit reports and assist Program efforts to correct deficiencies. + Support ... workshops and meetings + Ensure QA Team includes funder/grant mandatory requirements in internal audits, so Programs are audit ready. + Conduct special audits… more
- University of Southern California (Los Angeles, CA)
- …and Revenue to join its team. Under the direction of the Associate Director of Operations and Finance, the Senior Manager of Licensing Compliance and Revenue ... reports, notices of breach, and termination letters as required. Communicates with internal and external stakeholders to ensure all necessary individuals or agencies… more