- Aequor (Thousand Oaks, CA)
- Senior Manager Accounting 100% remote Open bill rate Job duties include but are not limited to: Support complex Supply Chain project implementations in SAP / S4HANA ... and reconciliation for both SAP and consolidation tools. Prepare and review audit schedules and answer questions from internal and external auditors. May lead… more
- Synchrony (Costa Mesa, CA)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … 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
- 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
- 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
- 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
- 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
- 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
- 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
- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. + Assists the Senior Auditor and or Audit Manager in the development of the audit scope. + Holds ... audit findings and the conclusions drawn. + Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they arise. +… 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
- Joni and Friends (Agoura Hills, CA)
- …hazards + Manage the WC claim process + Assist with the annual worker's compensation audit + Work with Manager , Payroll and Benefits on WC leaves of absence ... Summary: The Safety and Compliance Manager is responsible designing, developing and implementing the...contribute to employee health and wellness, in partnership with Manager , Payroll and Benefits + Recommend and implement work… more
- Marriott (Torrance, 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
