- LA Care Health Plan (Los Angeles, CA)
- Manager , Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los ... and to support the safety net required to achieve that purpose. Job Summary Manager , Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS.… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for ... to test compliance with regulatory requirements. The Audit Manager will analyze audit ...audits within financial institutions. * CRCM-Certified Regulatory Compliance Manager (preferred) * CPA - Certified… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business ... processes + Manage the development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... information security applications, security administration and business continuity planning. Compliance audits assessing the bank's compliance program to… more
- Robert Half Management Resources (Seal Beach, CA)
- Description We are looking for an experienced IT Audit Manager to join our team on a contract basis in Sunset Beach, California. This role offers an opportunity ... after an initial onsite period. Responsibilities: * Oversee and execute IT audit programs, ensuring compliance with regulatory standards and internal policies.… more
- Guidehouse (Los Angeles, CA)
- …Information Systems Auditor (CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense Financial ... client. These teammates will bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation,… more
- Grant Thornton (Los Angeles, CA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance activities + ... in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to… more
- The Walt Disney Company (Glendale, CA)
- …management roles + IT SOX experience and proven experience in supporting IT audit / compliance functions + Experience in managing people + Thorough understanding ... secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII...PCI + ISPS + Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs. +… more
- University of Southern California (Los Angeles, CA)
- …the USC Provost. USC Stevens is seeking outstanding candidates for the position of Senior Manager of Licensing Compliance and Revenue to join its team. Under the ... the Associate Director of Operations and Finance, the Senior Manager of Licensing Compliance and Revenue will...and procedures, . Leads development and implementation of department's audit program. Serves as principal administrator of audit… more
- Envista Holdings Corporation (Brea, CA)
- …Global Finance Compliance Group is looking for an experienced **Finance Compliance Manager ** to support various international locations. The Manager ... and procedures, key internal controls, and other jurisdictional requirements associated with financial reporting and accounting. In addition, the Manager will… more
- LA Care Health Plan (Los Angeles, CA)
- …prior to onsite claim audits timely. Performs ongoing tasks as assigned by the manager of Financial Compliance which may include compiling Monthly Timeliness ... Financial Compliance Auditor III Claims Job...responsible for all aspects of assigned claim audits, including audit testing and completion of the audit … more
- Prime Healthcare (Ontario, CA)
- …other federal and state financial reporting requirements. The Revenue Integrity Compliance Manager is a strategic thinker with strong leadership skills and ... new members to join our corporate team! #LI-JV1 Responsibilities The Revenue Integrity Compliance Manager is a highly motivated and detail-oriented. This role… more
- City National Bank (Los Angeles, CA)
- *SUPERVISOR FINANCIAL CRIMES COMPLIANCE * WHAT IS THE OPPORTUNITY? The Financial Intelligence Supervisor is responsible for assisting the Financial ... risk rates the client appropriately * Ensures BSA, USA PATRIOT ACT, and CNB compliance and oversight as it relates to: Conduct research over available Bank systems,… more
- Panasonic North America (Torrance, CA)
- …6 years of trade practical experience in international logistics and compliance areas including transportation processing, customs clearance, financial ... team to assure supply chain security while maintaining and improving company's compliance level along with CTPAT certification and to support top management.… more
- Grant Thornton (Los Angeles, CA)
- As a Process Risk Experienced Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... own professional goals. Your day-to-day may include: + Review operational, financial , and technology processes to provide management with a comprehensive assessment… more
- Wells Fargo (Whittier, CA)
- …accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively ... looking for more? Find it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering… more
- Banc of California (Pasadena, CA)
- …leadership (Controller, CFO, FP&A, Treasury) to ensure systems and processes support financial reporting, compliance , and audit readiness. System Ownership ... and workflow solutions that reduce manual intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system… more
- Grifols Shared Services North America, Inc (City Of Industry, CA)
- …more than 110 countries and regions. Summary: The Quality Assurance (QA) Manager assures consistent quality of production by developing and enforcing good ... manufacturing practices (cGMP) systems to ensure overall compliance with operating procedures, regulatory requirements and reports the facility compliance status… more
- Moss Adams LLP (Woodland Hills, CA)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Curiosity, and Results Focus. **Responsibilities** : + Manage external audit engagements including client expectations, budgets and financial… more
- Wells Fargo (Bell, CA)
- …accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively ... completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate… more