- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the ... the system of internal controls. The position will facilitate audit execution relating to Cybersecurity and IT Risk Management....across borders and cultures. * Experience as a project manager . * CISA - Certified Information Systems Auditor *… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- BSA/AML* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- Robert Half Finance & Accounting (Burbank, CA)
- Description We are offering an exciting opportunity for an Internal Compliance Audit Manager to join our client's team in the entertainment industry and based in ... in ensuring the financial and operational integrity of the department, managing audit processes, and fostering a culture of continuous improvement. You will also… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the ... audit in one of the following areas:The bank's financial...meet regulatory requirements.Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices… more
- City National Bank (Los Angeles, CA)
- * MANAGER OF AUDIT SR-BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National Bank's ... of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in internal and external issue… more
- Moss Adams LLP (El Segundo, CA)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... challenges. **Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and Internal Audit… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The ** Manager , IT Audit ** holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This ... are provided to mitigate these risks effectively. Additionally, the Manager is responsible for ensuring that all audit... Manager is responsible for ensuring that all audit findings are thoroughly documented and promptly communicated to… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....role will be a key member of the Internal Audit team in helping management ensure controls and compliance… more
- SMBC (Los Angeles, CA)
- …will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The ... audits in accordance with IIA Standards and internal procedures. + Manage audit execution teams comprised of internal staff and external consultants, as applicable,… more
- Grant Thornton (Los Angeles, CA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks. ... and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- Clean Harbors (Wilmington, CA)
- …book; Complete Weekly Activities Report and submit to Corporate or Regional Health and Safety Manager ; Audit MSDS log book to assure accuracy; Audit OSHA's ... **Wilmington, CA** is looking for a **Health & Safety Manager .** The Health & Safety Manager provides...and drive implementation of Health & Safety programs. + Audit performance and compliance with policies, programs, and procedures.… more
- Danaher Corporation (Los Angeles, CA)
- …Governance, Information Security & Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, supporting ... world's biggest health challenges. The Senior, IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for assisting...reports. + At least 3+ years of cumulative IT Audit /Technical experience in enterprise ERP systems such as Oracle… more
- Southern California Edison (Rosemead, CA)
- …and Corporate Audits division within SCE's Audits Services Department, reporting to the Senior Audit Manager . You will work on audits in the following areas: ... Service Programs, and other areas as assigned. You will develop audit reports with recommendations that influence executive and/or senior management decisions… more
- City National Bank (Los Angeles, CA)
- …analytics, business intelligence, and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager / Manager and ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE...for directing and overseeing the Wealth Management and Banking audit functions of a large, complex enterprise. The role… more
- Marriott (Los Angeles, CA)
- …or exceed all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... attack needed areas and expand on strengths. * Sets clear expectations, with the General Manager , for the team. * Verifies that the team has the capabilities to meet… more
- Marriott (Hollywood, CA)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- AECOM (Los Angeles, CA)
- …with senior management in an efficient and confidential manner + Has served as an audit manager at a major public accounting firm, preferably with clients in the ... engineering and construction industry or related fields **Additional Information** + This position does not include sponsorship for US work authorization, now or in the future Offered compensation will be based on location and individual qualifications. The… more
- NBC Universal (Universal City, CA)
- …is expected to be completed during 2025. Job Summary The Production Audit department performs on-site compliance and financial audits of NBCUniversal's film ... are submitted timely + Interview various Department Heads (eg, Unit Production Manager , Costume Designer, Set Decorator) to understand and document their processes +… more
- Walgreens (Los Angeles, CA)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more