- Sony Pictures Entertainment (Culver City, CA)
- …range of financial, operational, ESG, integrated SOX audits and ad-hoc projects at Risk and Control Department responsible for SPE's global operations. Working ... closely with Audit Manager and Director of Risk and Control Department at SPE. Job Requirements: SOX + Train multiple consultants on SOX processes and controls… more
- The Walt Disney Company (Glendale, CA)
- …the MA methodology + Perform audit planning activities such as the development of risk and control matrices, data analytics within key processes under audit, ... the Company operations + Identify the impact of audit findings (eg control weaknesses) on financial statements, operations and brand + Formulate well-written,… more
- Southern California Edison (Rosemead, CA)
- …Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC), Global Information Assurance ... **Join the Clean Energy Revolution** Become a Cyber Security Controls, Senior Specialist at Southern California Edison (SCE) and build a better tomorrow. In this… more
- Southern California Edison (Rosemead, CA)
- …Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC), Global Information Assurance ... **Join the Clean Energy Revolution** Become a Cyber Security Resiliency, Senior Specialist at Southern California Edison (SCE) and build a better tomorrow. In this… more
- City National Bank (Los Angeles, CA)
- …wide as requested by senior management of the Bank. * Communicate trends in risk and control issues to senior management on the results of ongoing ... *DIRECTOR OF AUDIT- IT SVC/ RISK MGMT* WHAT IS THE OPPORTUNITY? The Director...the annual plan. * Make recommendations to clients on control deficiencies and follows up to ensure significant deficiencies… more
- City National Bank (Los Angeles, CA)
- * CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the overall ... This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk … more
- City National Bank (Los Angeles, CA)
- …to analyze risk trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. * Experienced in making ... * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT...involves orchestrating audit planning, managing process improvement projects, continuous risk monitoring, representing the organization to internal and external… more
- Danaher Corporation (Los Angeles, CA)
- …+ Certification as a Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor ... lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for… more
- City National Bank (Los Angeles, CA)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- Robert Half Management Resources (Los Angeles, CA)
- …identifying, assessing, and mitigating operational risks through the effective execution of Risk and Control Self-Assessments (RCSAs). The ideal candidate will ... automated controls. + Recommend and track remediation plans for control deficiencies. Risk Monitoring & Reporting +...flag exceptions, and escalate as needed. + Prepare detailed risk reports for senior leadership and governance… more
- Southern California Edison (Rosemead, CA)
- …proceedings in California. + Experience auditing or performing energy procurement and/or risk control functions. + Experience communicating technical concepts to ... assigned. You will develop audit reports with recommendations that influence executive and/or senior management decisions or reduce major corporate risk . As an… more
- Jet Propulsion Laboratory (Pasadena, CA)
- …such as bottlenecks, business risks, duplicate activities, compliance to internal control requirements, and leads operational improvement activities. As part of the ... as bottlenecks, business risks, duplicate activities, compliance to internal control requirements (when applicable). + Leads, plans, and conducts multifunctional… more