- EY (Los Angeles, CA)
- …exceptional experience for yourself, and a better working world for all.Risk Advisor, Internal Audit , Process and Controls - Banking (Financial Services Office) ... ( Manager ) (Multiple Positions) (1499539), Ernst & Young US LLP,...help companies around the world evaluate and enhance their internal audit and risk management functions. Plan,… more
- EY (Los Angeles, CA)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) (Senior Manager ) (Multiple Positions) (1493915), Ernst & Young ... US LLP, Los Angeles, CA. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit strategy and business… more
- House of Blues (Beverly Hills, CA)
- …drive control improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an ... 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 share… more
- City National Bank (Los Angeles, CA)
- …of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory continuous ... & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service...Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit… more
- City National Bank (Los Angeles, CA)
- …MANAGER OF AUDIT I-OPERATIONAL RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to ... 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 II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
- KPMG (Los Angeles, CA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 8 **Function:** Audit **Area of Interest:** **State:** CA ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
- Anywhere Real Estate (Los Angeles, CA)
- Anywhere Real Estate is seeking a Senior Auditor to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all phases ... execute, document, and coordinate testing of business process and IT general controls, including those that address emerging and...and progress of management's action plans in response to internal audit observations and recommendations. + Lead… more
- LA Care Health Plan (Los Angeles, CA)
- …various required regulatory audits by the State, Federal, and Local agencies. The Manager oversees the enterprise-wide audit readiness program to ensure ongoing ... compliance and regulatory audit readiness. The Manager develops regulatory reports,...with cross-functional teams, including legal, compliance, Duties Continued finance, IT , and operations, to address audit findings,… more
- WSP USA (Los Angeles, CA)
- …following disciplines - IT governance (eg, CGEIT), security (eg, CISSP, CISM), internal audit (CISA) or Payment Card Industry (PCI) **WSP Benefits** WSP ... This role will report to the Global Director of IT Risk. As a Senior Manager for...8+ years related senior level experience in Information Security, IT Audit with at least 2 years… 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
- 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 Senior Manager ** **Description** At Moss Adams, we champion authenticity.... audit plan programs and review and approve internal audit reports + Oversee external … more
- Grifols Shared Services North America, Inc (Los Angeles, CA)
- …and services in more than 110 countries and regions. **Summary:** The Environmental Manager is the leader of a team responsible for improving and sustaining the ... facility's environmental management system based on ISO 14001. The Environmental Manager uses expertise to oversee and ensure all aspects of environmental compliance… more
- System One (Los Angeles, CA)
- …serving the homeless community is looking for a Drug & Alcohol (SUD) Program Manager Summary Under the direction of the Senior Substance Use Disorder (SUD) ... Manager , the Drug Medi-Cal Program Manager is...updated daily for DMC and RBH availability + Facilitate internal referrals and/or appointments within the agency and coordinate… more
- KPMG (Los Angeles, CA)
- **Business Title:** Manager , Complex Valuation **Requisition Number:** 112269 - 8 **Function:** Tax Services **Area of Interest:** **State:** CA **City:** Los ... what we stand for. KPMG is currently seeking a Manager , Complex Securities to join our Valuations practice. (https://tax.kpmg.us/services/valuations.html)… more
- CDM Smith (Los Angeles, CA)
- …managers and proper implementation of safety plans. Providing timely response to audit corrective actions identified by external or internal audits. Planning ... We have a new opening for a Sr. Project Manager - Water Services. As a member of this...work breakdown structures and gain concurrence and approval from internal and external stakeholders regarding various project aspects. Assessing… more
- Arktura (Carson, CA)
- …+ Develops monitoring processes (eg: trending and tracking of errors, inspection findings, and internal audit results) to review and analyze data to determine if ... Manufacturing Quality Manager Arktura is an industry-leading manufacturer of cutting-edge architectural systems and innovative custom solutions, driven by… more
- Kelly Services (Burbank, CA)
- …results and time consideration/expectations. Ensure all results consistently stand up to internal and external audit standards and criteria. + Develop ongoing ... immediate consideration, please apply. Kelly(R) Science & Clinical is seeking a Microbiology Manager for a direct hire position at a leading client in Burbank, CA.… more
- CDM Smith (Los Angeles, CA)
- …managers and proper implementation of safety plans. *\tProvides timely response to audit corrective actions identified by external or internal audits. *\tPlans ... work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. *\tAssesses potential… more
- Deloitte (Los Angeles, CA)
- …meet audit , financial management, and mission objectives + Evaluate IT system portfolio capabilities and modernization roadmaps to comply with Administration ... operations, as well as solutions for specific functions in the organization, from IT to finance and the supply chain. Recruiting for this position will end… more
