- 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
- 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
- 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
- City National Bank (Los Angeles, CA)
- …immediately 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 a ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- City National Bank (Los Angeles, CA)
- *SR. MANAGER OF AUDIT - COMPLIANCE* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal ...Bachelor's Degree or equivalent * Minimum 7 years of audit experience in an internal audit… more
- City National Bank (Los Angeles, CA)
- * MANAGER INTERNAL CONTROL TESTING* WHAT IS THE...at least seven years in an operational risk management, internal audit , or compliance role * Minimum 5 ... 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 (Torrance, 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 (El Segundo, 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
- 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 (El Segundo, 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
- Insight Global (Vernon, CA)
- …on facility/plant performance against company key performance indicators. The FSQA Manager interfaces with regulatory, third-party audit certification bodies, ... Job Description Food Safety & Quality Assurance (FSQA) Manager position reports to the Plant Manager and provides leadership for the plant by establishing a food… more
- Northrop Grumman (Northridge, CA)
- …and technical performance. + Support and create routine status briefings for internal key stakeholders Additionally, the Contracts Manager of Operations will ... Operations Administration and is seeking an experienced and motivated **Contracts Manager of Operations** who will lead responsibilities for all contract operation… more
- Deloitte (Los Angeles, CA)
- …a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... 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… more