- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB ... firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team .… more
- Robert Half (Los Angeles, CA)
- …disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... and testing controls, enhancing security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory: Helps… more
- Warner Bros. Discovery (Burbank, CA)
- …expert across designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...organizational objectives and the WBD businesses to tailor our audit strategy , focusing on value-added activities that… more
- City National Bank (Los Angeles, CA)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... products and events that have a significant business and technology impact * Keeps abreast of changes in the...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- LA Care Health Plan (Los Angeles, CA)
- …The position is mainly responsible for maintaining, monitoring and tracking reporting for Internal Audit and Delegation Oversight Audit . This includes the ... timeliness and completeness. Internship Duties and Job Description * Creates and prepares internal audit and delegate reports and tracking logs; assists in… more
- Deloitte (Los Angeles, CA)
- Are you energized by driving business development and sales strategy ? Are you a business development or marketing professional with a passion for leveraging data to ... uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for...market presence and overall brand awareness + Interfaces with internal resources to identify, request, analyze research to help… more
- Anywhere Real Estate (Los Angeles, CA)
- …COSO Internal Control - Integrated Framework (2013), and IIA's Global Internal Audit Standards. + Demonstrated knowledge of both integrated control concepts ... including those that address emerging and known operational and technology risk areas and critical business applications. Your work...relevant field of study. + 1-3 years of relevant internal or external audit experience, preferably with… more
- Robert Half (Los Angeles, CA)
- …actionable needs, and deploy skilled delivery teams to operationalize as needed. + Technology Strategy and Architecture: Helps clients understand and improve how ... can enable them to meet their big-picture strategies. The Technology Strategy and Architecture team works closely...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- City National Bank (Los Angeles, CA)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of...and training * Develop and execute an aligned talent strategy that includes strategic hiring to build a high… more
- Grant Thornton (Los Angeles, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control...controls + Obtain an understanding of clients' industry, objectives, strategy , operations, processes, IT systems, and controls + Execute… more
- EverBank (Beverly Hills, CA)
- …ensuring full transparency and documentation of processes and controls. + Support internal and external audit activities with appropriate evidence and ... will create scalability and enhance the current control environment. + Partners with technology to deliver modern tools and platforms that will enable the business… more
- Banc of California (Los Angeles, CA)
- …status and testing results. + Work closely with engineers, business process owners, InfoSec, Internal Audit , external audit , and system owners to test and ... implementing corrective action plans to mitigate identified risks. + Collaborate with internal and external auditors to ensure comprehensive audit coverage and… more
- Grant Thornton (Los Angeles, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... required, CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal audits,… more
- Grant Thornton (Los Angeles, CA)
- …global resource management function with a clear point of view on a 1-3-year workforce strategy that is in alignment with firm strategy . You will collaborate on ... Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure...annually with service line leadership to create a Workforce Strategy and manage against the overall Firm strategy… more
- Clay Lacy Aviation (Van Nuys, CA)
- …reconciliation, and tax filings, in collaboration with external providers and internal stakeholders. Benefits Strategy and Administration + Lead the ... critical part in enhancing the employee experience, optimizing HR technology , and aligning total rewards with broader business and...mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and… more
- Medtronic (Northridge, CA)
- …systems strategy (ERP, chart of accounts) to drive scalability and automation. ** Internal Controls, Audit & Compliance** * Build and maintain a SOX-compliant ... control environment across the enterprise. * Lead relationships with internal and external auditors; manage all audit processes and timelines. * Design and… more
- Deloitte (Los Angeles, CA)
- …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 ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… more
- PwC IT Services Co. (El Segundo, CA)
- **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior ... role and how your work fits into the overall strategy . + Develop a deeper understanding of the business...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Deloitte (Los Angeles, CA)
- …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 ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- RTX Corporation (El Segundo, CA)
- …tough, meaningful problems that create a safer, more secure world. Advanced Technology (AT) Strategic Business Unit (SBU) is a capability incubator, fueling the ... cycle. In this role you will be supporting dynamic contracts with numerous internal (geographically disperse) and external customers as a critical partner with the… more