- Nesco Resource (Los Angeles, CA)
- …the company, including any business (quality) accreditationsOrganize and manage the site Internal Audit ProgramLead cross-functional team of auditor as ""Lead ... Auditor""Host external auditsAnalyzes audit results and determines proper corrective and preventative (risk) actionAnalyze current and future procedural needs of the… more
- Nesco Resource (Los Angeles, CA)
- …the company, including any business (quality) accreditationsOrganize and manage the site Internal Audit ProgramLead cross-functional team of auditor as "Lead ... Auditor "Host external auditsAnalyzes audit results and determines proper corrective and preventative (risk) actionAnalyze current and future procedural needs of the… 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,...may require domestic/international travel + Hybrid work position with 3 days per week in office **How We Get… 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 talented ... deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our...in Accounting, MBA or MPA preferred + Minimum of 3 years of related experience, preferably working with government… more
- Deloitte (Los Angeles, CA)
- Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What does trust mean to you? At Deloitte Risk & Financial Advisory, we believe trust is a ... build a more trustworthy tomorrow. As an Analytics - Internal Audit Analyst, you will leverage your...academic track record with extracurricular activities (cumulative GPA of 3 .0 or above) + Must be legally authorized to… more
- City National Bank (Los Angeles, CA)
- …Code of Conduct, etc.). **Must-Have + Bachelor's Degree or equivalent + Minimum 7+ years of audit experience in an internal audit role within the banking or ... of regulatory and compliance policies and procedures. + Possess expert understanding of internal audit methodology and principles. + Ability to be resourceful, a… more
- Deloitte (Los Angeles, CA)
- …you'll do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...employment Preferred: + Strong academic record, minimum GPA of 3 .0 + Pursuing a Master of Science in Accounting… more
- Deloitte (Los Angeles, CA)
- …2025. Work you'll do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety… more
- BMO Financial Group (Los Angeles, CA)
- …Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... members including other project managers, business and technology resources, user groups, internal and external consultants and contractors, as well as vendors and… more
- Deloitte (Los Angeles, CA)
- …and experience in advising companies as they establish and improve internal processes for collecting, analyzing, measuring, and reporting information. Recruiting for ... the time of employment Preferred : + Strong academic track record, minimum GPA of 3 .0 + Plans to meet minimal education requirements for CPA licensure in the state… more
- Deloitte (Los Angeles, CA)
- …and experience in advising companies as they establish and improve internal processes for collecting, analyzing, measuring, and reporting information. Recruiting for ... and industries/sectors you serve Preferred: + Strong academic record, minimum GPA of 3 .0 + Meet minimal education requirements for CPA licensure in the state of… more
- Northrop Grumman (Redondo Beach, CA)
- …Action Report (CAR) and Correct Action Plan (CAP) resolution. + Coordinating with internal customers for audit responses and tracking. + Providing consultation ... aerospace structures. Northrop Grumman Space Systems is seeking a Pricing Analyst Level 3 . The selected candidate will be an integral part of the Northrop Grumman… more
- Northrop Grumman (Northridge, CA)
- …Managers and develop professional and management talent within the operating unit. + Internal and external audit support + Support the development of ... processes for the portfolio + Develop business strategy and forecasting, through internal or external deliverables such as the Long Range Strategic Plan and… more
- LA Care Health Plan (Los Angeles, CA)
- …to put processes in place for compliance. Prepares the Delegation Oversight Clinical Audit team for internal audits and for conducting PP/PPG audits, developing ... Delegation Oversight Clinical Auditor RN II Job Category: Clinical Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time… more
- MetroLink (Los Angeles, CA)
- …assigned departmental budget; submit recommendations and monitor expenditures. + Manage internal and external annual reporting to comply with various applicable ... contractual, grant, and legal requirements. + Assist with the financial audit process. + Control and manage accurate accounting practices, financial analyses,… more
- Howmet Aerospace (Carson, CA)
- …the direction of the Quality Manager, is managing external QMS audits, the Internal Audit system, Documentation Control & Corrective Actions systems supporting ... QMS, Customer and AS9100 requirements. Key Responsibilities: + Manage Internal Audit system: + Develop internal...in Business, Engineering, or related field + Minimum of 3 years' experience with preventive Quality Systems + Employees… more
- Medtronic (Los Angeles, CA)
- …will have responsibility for supporting the CAPA process, change control, and internal /external audit support activities for the Medtronic Diabetes business. The ... Requisitions This is a hybrid capacity position which requires 3 days in the office and 2 days working...meeting preparations. Function as the site key compliance contact. ** Audit :** Assist in preparations for internal and… more
- LA Care Health Plan (Los Angeles, CA)
- …required action to senior management/Board of Governor (BoG), Plan Partner staff. 2. Internal audit program and internal reviews are indicators of ... Advisor develops regulatory submissions, reports, agendas and communications to the Internal Compliance Committee and the Compliance and Quality Committee of the… more
- Live Nation (Los Angeles, CA)
- …- Security & Compliance will be responsible for the day-to-day technical support, audit , and maintenance of the security and compliance of our Workday environments. ... responsibilities include, but are not limited to: + Manage internal and external auditor requests in accordance with SOC-1,...experience for partners and their employees. + Review and audit EIBs that have been created or submitted to… more
- Deloitte (Los Angeles, CA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... risks for our clients + Create and manage SOC 1, SOC 2, and SOC 3 reports, ensuring all third-party services meet the required principles and standards + Oversee the… more