- 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 ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- House of Blues (Beverly Hills, CA)
- …these 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 ... team, both in our immediate group and with our Internal Audit peers in other locations who...as they change from time to time. EQUAL EMPLOYMENT OPPORTUNITY We are passionate and committed to our people… more
- Pixelogic Media Partners, LLC (Burbank, CA)
- Salary: $140-150K We are looking for a Director, Internal Audit with the responsibility of establishing and overseeing the overall internal audit , ... the Audit Committee in the form of Internal Audit Reports on the adequacy and...+ Identify and implement process improvements and cost reduction opportunities + Advocate and maintain the highest standard of… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You ... global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow… 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
- Moss Adams LLP (Pasadena, CA)
- **Compliance and Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... work towards our mission of empowering others to embrace opportunity , growing as a leader along the way. Our...deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of our… more
- Moss Adams LLP (Pasadena, CA)
- …+ Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document opportunities for process ... **Financial Institutions Consulting Staff - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams,...work towards our mission of empowering others to embrace opportunity , growing as a leader along the way. Our… more
- Robert Half Management Resources (Woodland Hills, CA)
- Description We are offering a contract to hire employment opportunity for an Internal Audit 3 in the health insurance industry, located in Woodland Hills, ... will involve assessing and documenting IT controls, facilitating discussions, utilizing internal auditing concepts, and managing controls within the GRC tool RSA… more
- Robert Half Technology (Los Angeles, CA)
- …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. ... Auditor or in a similar role * Big4 external audit experience or internal audit ...solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and… 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** **WHAT IS THE OPPORTUNITY ?**...a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities , execute… more
- City National Bank (Los Angeles, CA)
- …the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory ... SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY ?** The Senior Audit Manager (SAM) for...that audits conform to local and global regulatory and internal audit requirements. + Supervise and implement… more
- City National Bank (Los Angeles, CA)
- …Conduct, etc.). **Must-Have + Bachelor's Degree or equivalent experience + Minimum 7+ years of audit experience in an internal audit role within the banking ... AUDIT SR- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY ?** The Senior Audit Manager will lead...compliance policies and procedures. + Possess expert understanding of internal audit methodology and principles. + Ability… 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, ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more
- Robert Half Management Resources (Los Angeles, CA)
- … findings * Able to create and interpret audit reports * Proficiency in internal control and internal audit processes * Highly skilled in using Microsoft ... internal operations and financial activities. Responsibilities: * Develop and execute audit programs to assess the effectiveness of internal controls and… more
- Randstad US (Los Angeles, CA)
- …at least five years in an operational risk management including IT risk and controls, internal audit , or compliance role. + Minimum 1 year of lead or supervisory ... sr lead consultant - internal controls oversight (remote). + los angeles ,...CISA + Operations (1 year of experience is required)Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender… more
- Gelfand Rennert & Feldman (Century City, CA)
- …New York City, Nashville, San Rafael, Wilmington, and London. We are seeking an Internal Tax Manager or Senior Internal Tax Manager with ideally entertainment ... (CA) on a hybrid basis. Overview of Role: The Internal Tax Manager is responsible for consulting with Firm...per year Gelfand, Rennert & Feldman is an Equal Opportunity Employer. For information on our Job Applicant Privacy… more
- LA Care Health Plan (Los Angeles, CA)
- …National Committee for Quality Assurance (NCQA). The position ensures the clinical audit team effectively liaises with the internal stakeholders and external ... Plan (CAP), and conducting CAP Validations. The role aggregates, validates, and reports audit data to internal and external parties upon request. The position… more
- ManpowerGroup (Torrance, CA)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their ... responsible for evaluating, testing, and improving the effectiveness of our internal controls over financial reporting (ICFR) in compliance with the Sarbanes-Oxley… more
- Moss Adams LLP (Pasadena, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... work towards our mission of empowering others to embrace opportunity , growing as a leader along the way. Our...+ Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit… 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 ... employment opportunity . Responsibilities: * Lead the execution of Financial, Operational,...within established time frames and communicate any delays/issues/concerns to Internal Audit management in a timely manner.… more