- City National Bank (Los Angeles, CA)
- … OF AUDIT II- IT INFRASTRUCTURE** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Warner Bros. Discovery (Burbank, CA)
- …practices, strategic and critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be asked to perform the ... mitigating risks. We are seeking a dynamic and innovative Internal Audit & Advisory Manager ,...experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT… more
- SMBC (Los Angeles, CA)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES & ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- City National Bank (Los Angeles, CA)
- …available but becomes open in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- City National Bank (Los Angeles, CA)
- ** MANAGER IT RISK STRATEGY** **WHAT IS THE OPPORTUNITY?** The Risk Strategy Manager will serve as trusted advisor, confidential thought partner, and act as ... Risk Manager (HTRM). The function will be integral in developing IT Risk Manager 's function strategy eg identification and development of workstreams… more
- Unilever (El Segundo, CA)
- …+ Prepare and maintain comprehensive project documentation and reporting for management and audit purposes. + Liaise with internal technology teams and external ... the role:** Liquid IV is looking for a motivated, results-driven, Tech Project Manager who thrives in a fast-paced environment to join our Technology Team. This… 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...other internal audit projects to promote and ensure a strong financial...in Accounting/Finance + CPA/CIA/CISA preferred + 5+ years of audit experience + IT audit … more
- Live Nation (Los Angeles, CA)
- …will carry this same mentality and approach into integrations with all HR, IT , and Finance technologies. Additionally, the Manager , HR Technology - Security ... like you then please read on! THE ROLE The Manager , HR Technology - Security & Compliance will be...Compliance will be responsible for the day-to-day technical support, audit , and maintenance of the security and compliance of… more
- Moss Adams LLP (El Segundo, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- Moss Adams LLP (El Segundo, CA)
- …ESG consulting, in an internal corporate ESG/sustainability role or as an Audit / Internal Audit with ESG/sustainability experience + Minimum five years of ... **ESG Consulting Manager ** **Description** At Moss Adams, we champion authenticity....ESG process improvement, ESG policy and procedure development, ESG internal audits, ESG regulatory compliance support, and ESG strategic… more
- Northrop Grumman (Northridge, CA)
- …and technical performance. + Support and create routine status briefings for internal key stakeholders Additionally, the Contracts Manager of Operations will ... Operations Administration and is seeking an experienced and motivated **Contracts Manager of Operations** who will lead responsibilities for all contract operation… more
- NBC Universal (Universal City, CA)
- …with internal customers including Finance, HR, Security and Internal Audit , users, team members, and IT colleagues to assist in the definition, ... the current and ever-changing face of the world. The Manager - Payment Systems role is responsible for managing...Internal Controls compliance and minimize change risks of IT production environment and report situations of non-compliance. +… more
- CDM Smith (Los Angeles, CA)
- …managers and proper implementation of safety plans. Providing timely response to audit corrective actions identified by external or internal audits. Planning ... We have a new opening for a Sr. Project Manager - Water Services. As a member of this...work breakdown structures and gain concurrence and approval from internal and external stakeholders regarding various project aspects. Assessing… more
- Arktura (Carson, CA)
- …+ Develops monitoring processes (eg: trending and tracking of errors, inspection findings, and internal audit results) to review and analyze data to determine if ... Manufacturing Quality Manager Arktura is an industry-leading manufacturer of cutting-edge architectural systems and innovative custom solutions, driven by… more
- CDM Smith (Rancho Cucamonga, CA)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses potential… more
- CDM Smith (Rancho Cucamonga, CA)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses potential… more
- Fujifilm (Santa Ana, CA)
- …policy compliance. Track corrective and preventive action plans associated with previous audit findings and manage internal and external corrective action plans. ... **Overview** The Compliance Manager is a member of the FUJIFILM Holdings...Irvine Scientific, Inc. to ensure ongoing corporate compliance with internal and external standards. This is an onsite/hybrid position… more
- RGP (Irvine, CA)
- …changes, issues or process improvements. + Ensure Workday Financials complies with internal controls, audit requirements, and regulatory standards. Develop and ... RGP is seeking a Senior Manager , Workday Financials to join our growing Enterprise Applications IT team at the corporate office in Irvine, CA. Working closely… more
- Deloitte (Los Angeles, CA)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for… more
- Liberty Utilities (Downey, CA)
- Manager , Tax Londonderry, NH, US, 03053Forsyth, MO, US, 65653Buffalo, MO, US, 65622Tyler, TX, US, 75703Maryville, MO, US, 64468Sardinia, OH, US, 45171Hawkins, TX, ... top talent across North America. This position supports the East Region senior tax manager and responsible for the existing tax function in the Liberty East Region… more