- KPMG (Los Angeles, CA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 8 **Function:** Audit **Area of Interest:** **State:** CA ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- KPMG (Los Angeles, CA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 8 **Function:** Audit **Area of Interest:** **State:** CA **City:** Los ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- City National Bank (Los Angeles, CA)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... the system of internal controls. The position will facilitate audit execution relating to, but not limited to, IT...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… 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 ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… 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 effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- Anywhere Real Estate (Los Angeles, CA)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... phases of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; implement ...audit , including planning, fieldwork, reporting, and wrap-up; implement audit work in conformance with department's standards, budgets, and… more
- House of Blues (Beverly Hills, CA)
- …and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral part of our Global IT ... then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group...individuals, but we all share the same enthusiasm for audit and for music! We are committed to working… more
- Grant Thornton LLP (Los Angeles, CA)
- Grant Thornton is seeking an Audit Manager to join our team in Newport Beach, Los Angeles or San Diego, CA. As an Audit Manager , you will use your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- LA Care Health Plan (Los Angeles, CA)
- Manager , Delegation Oversight Clinical Audit Job Category: Clinical Department: Executive Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time ... net required to achieve that purpose. Job Summary The Manager , Delegation Oversight Clinical Audit is directly...Job Summary The Manager , Delegation Oversight Clinical Audit is directly responsible for the oversight and monitoring… more
- CBRE (Los Angeles, CA)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role… more
- BMO Financial Group (Los Angeles, CA)
- …the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking ... + Basic understanding of risk management concepts specific to commercial lending + Prior audit experience is an asset. + Project management experience - 3 to 6… more
- The Walt Disney Company (Glendale, CA)
- The Manager will be responsible for leading audits of operational and financial technologies, system implementations, and IT compliance. Additionally the manager ... of the annual plan including linking strategic initiatives of the Company to key audit and technology risks. Understand business changes and adapt audit plan… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the **IT SOX Sr. Auditor, Internal Audit ** will be primarily responsible ... IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role...role will be a key member of the Internal Audit team in helping management ensure controls and compliance… more
- Robert Half Finance & Accounting (Cypress, CA)
- …is a growing and dynamic organization! Senior Internal Auditor will assist Division Manager , Internal Audit in execution of J-Sox, operational audits and other ... internal audit projects to promote and ensure a strong financial...of the company. Senior Internal Auditor works on complex audit areas independently and ensures successful completion of assigned… more
- City National Bank (Los Angeles, CA)
- …* Work collaboratively with a team of skilled colleagues, working closely with the Audit Manager and Director to foster an inclusive work environment. * ... (Auditor II) is responsible for assisting in the development of an internal audit project's scope, performing internal audit procedures, executing test work, and… more
- Northrop Grumman (Redondo Beach, CA)
- …CA (Partial Telework available)** . The selected candidate will report to the Senior Manager , Audit Liaison & Compliance in the Government Relations & Compliance ... + Current Special Program Access (PAR) + Defense Contract Audit Agency ( **DCAA** ) audit experience + Experience with Cost Accounting Standards (CAS) +… 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, agendas, minutes and communications to the Internal Compliance Committee… more
- Public Storage (Glendale, CA)
- …(SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . + Conducting or assisting in special examinations ... and projects at the request of management or the Audit Committee, including matters involving conflicts of interest, irregularities or acquisition due diligence. +… more
- UCLA Health (Los Angeles, CA)
- …CMS compliance requirements. You will manage the coding consultants who provide audit , coding expertise, and provider education to internal and external clients. You ... will also serve as a Subject Matter Expert for Medicare Advantage risk adjustment. Salary offers are determined based on various factors including, but not limited to, qualifications, experience, and equity. The full salary range for this position is $78,800 -… more
- LA Care Health Plan (Los Angeles, CA)
- …an enterprise-wide monitoring program to ensure ongoing compliance and regulatory audit readiness. The Manager develops regulatory reports, agendas, minutes ... Manager , Regulatory Affairs Job Category: Administrative, HR, Business...net required to achieve that purpose. Job Summary The Manager , Regulatory Affairs serves as a senior leader within… more