- American Honda Motor Co Inc (Torrance, CA)
- …efficiency and risk management viewpoint. The role of the Senior Auditor- Internal Controls is to develop / conduct audit and consulting processes at ... promotes self reliance within NA operations and ensures regulatory compliance while maintaining competitive costs but with the highest...issues. The Senior Auditor will also assist Audit management with development of the annual internal… more
- American Honda Motor Co Inc (Torrance, CA)
- …and launch of EV and Regional incentive programs while ensuring clear communications and audit compliance ( internal and external) of program details to ... be a key user and point person of new internal and external incentive tools to help make these...in-depth regional/state level incentive proposals and countermeasures for Honda senior executive management. Strong emphasis on efficient spending to… more
- Moss Adams LLP (Pasadena, CA)
- **Government Compliance & Internal Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... relationships and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our team. This cross-functional role… 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 ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager...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, ... JOB REQUISITION Los Angeles Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Warner Bros. Discovery (Burbank, CA)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...senior leaders, and as needed to the WBD Audit Committee. + Oversee the execution of audits, reviews,… 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 ... external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other duties...compliance and operational audit . * Highly driven,… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... 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)
- **MANAGER OF AUDIT SR- BSA/AML** **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)
- …skills and capabilities + Participates in social, charitable or inclusive committees within Internal Audit or RBC + Build trusting relationships with Internal ... with our Business Auditors to perform integrated audits in compliance with recognized professional standards and with approved CNB...by staff + Drafts and communicates audit findings/ audit report to executive and senior management… more
- LA Care Health Plan (Los Angeles, CA)
- …action plans, and regulatory submissions. Manages all regulatory reports and internal compliance reports. Designs and implements report quality assurance ... Senior Director, Regulatory Compliance Job Category:... compliance activities and deliverables. With the Chief Compliance Officer, organize the Internal Compliance… more
- Grant Thornton LLP (Los Angeles, CA)
- …or related field + Minimum 3 years of related work experience working in compliance , risk management, or internal audit departments at commercial/retail ... As a Banking Compliance Risk Senior Associate, you will...and methodologies used across the different stages of an internal audit , including Risk Assessment, Scoping, … more
- WSP USA (Los Angeles, CA)
- …**This Opportunity** WSP is currently initiating a search for a ** Senior Environmental, Health & Safety (EHS) Compliance Specialist/Environmental Scientist** ... + Assist with field assignments, such as providing EHS compliance support and train with senior staff...in industrial settings either solo or part of an audit team. + Valid US driver's license. + Participation… more
- Deloitte (Los Angeles, CA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading...Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT,… more
- Moss Adams LLP (Pasadena, CA)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... **Assurance Senior ** **Description** At Moss Adams, we champion authenticity....+ Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit… more
- House of Blues (Beverly Hills, CA)
- …sounds like you then please read on! THE ROLE As the Corp IT Security and Compliance Audit Manager, you will play a pivotal role in overseeing and managing all ... Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate...+ Proven experience (5 - 7 yrs) in IT audit , risk management, or compliance , with a… more
- Moss Adams LLP (Pasadena, CA)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... **Assurance Senior Manager** **Description** At Moss Adams, we champion... audit plan programs and review and approve internal audit reports + Oversee external … more
- Unilever (El Segundo, CA)
- …process improvements and implement best practices to enhance efficiency and accuracy. + Audit Support + Provide support for internal and external audits, ... **About the role:** Liquid IV is seeking an experienced Senior Accountant to join our dynamic team at a...including preparing documentation and responding to audit inquiries. + Ensure compliance with accounting… more
- City National Bank (Los Angeles, CA)
- …gaps + Act as the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or external audits. + Act as ... + Partner with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting that… more
- Robert Half (Los Angeles, CA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION AI Solutions Architect Senior Manager LOCATION LOS ANGELES ADDITIONAL LOCATION(S) BOSTON,...our clients. + You collaborate with clients, stakeholders, and internal teams to understand business requirements and translate them… more
