- City National Bank (Los Angeles, CA)
- …diligence, target reviews, task force projects of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit Director apprised of the ... actions to address deficiencies or recommendations. + In conjunction with the Audit Director , assists the Audit & Risk Committee and executive management… more
- Newegg Inc. (City Of Industry, CA)
- …controls. * Maintain the SOX work paper tool. * Assess risk, develop detailed audit programs, execute audit program steps, analyze results of testing performed, ... auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other duties as assigned. * Bachelor's degree with a major… more
- Paramount (Los Angeles, CA)
- …for legal document productions and arbitration claims and queries. Reporting to the Director Audit & Compliance, and in partnership with supporting other ... Directors in the Audit Group, this position will: Assist with pulling supporting...warehousing skills (SAP, Hyperion) are a plus Public accounting ( audit ) or internal audit experience is preferable… more
- House of Blues (Beverly Hills, CA)
- … review and sign-off tasks. Additionally, they will provide excellent support to the Director in audit and ad-hoc projects, and to help drive continuous ... then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group...areas and processes to ensure adequate coverage with minimal Director input. + Successfully manage complex audits, including planning,… more
- LA Care Health Plan (Los Angeles, CA)
- … modifications to enhance departmental performance. Requests assistance from Delegation Oversight Audit Director as needed to accomplish goals. Implements, with ... Director . Counsels and coaches staff in consultation with Delegation Oversight Audit Director and in conjunction with HR. Participates in the hiring and… more
- City National Bank (Los Angeles, CA)
- …that provide the insights. + Relationship Building and Client ExperienceSupports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or written reports… more
- Amgen (Thousand Oaks, CA)
- …this. Let's change the world. In this vital role you will report to the Corporate Audit Director for Healthcare Compliance Audit . The Audit Manager will ... work alongside other innovative, driven professionals in this meaningful role. Corporate Audit Manager - Healthcare Compliance **Live** **What you will do** Let's do… more
- KPMG (Los Angeles, CA)
- …P&C Manager/ Director **Requisition Number:** 111926 - 8 **Function:** Audit **Area of Interest:** **State:** CA **City:** Los Angeles **Description:** Known ... our team. KPMG is currently seeking an Actuarial P&C Manager/ Director to join our Audit (https:// audit...an Actuarial P&C Manager/ Director to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Support Directors… more
- House of Blues (Beverly Hills, CA)
- …drafting audit reports. + Effective and frequent communication with the Manager/ Director regarding audit project status. + Build Local and Divisional ... (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively with staff at… more
- Teledyne (Thousand Oaks, CA)
- …departmental projects and related decisions. This position will report to the Internal Audit Director . **Job Duties & Responsibilities:** + Conduct assigned ... effectiveness of the department + Perform other tasks assigned by the Chief Audit Executive or Audit Director + Ensure adherence at all times to all… more
- Live Nation (Beverly Hills, CA)
- …the Corporate Internal Audit Group and report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on position, responsible for ... performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing … more
- Live Nation (Beverly Hills, CA)
- …within the Corporate Internal Audit Group and report directly to the Global Director of IT Internal Audit . This will be a hands-on position, responsible for ... performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing … more
- City National Bank (Los Angeles, CA)
- …various internal management reports including but not limited to Flash, Board of Director and Audit Committee materials. + Provides leadership in supporting the ... Company's technical accounting needs. Guides the Company and its management on accounting guidance and pronouncements issued by the FASB and other rule-making bodies. + Oversees the evaluation of newly issued and proposed accounting pronouncements on the… more
- City National Bank (Los Angeles, CA)
- **MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management ... will support the Director of CNB Infrastructure & Service Management in providing...the system of internal controls. The position will facilitate audit execution relating to, but not limited to, IT… more
- City of Long Beach (Long Beach, CA)
- …operational audits of Police Department programs, procedures, and activities; + Meets with the Director and staff to discuss audit findings; + Examines data and ... Police Oversight is recruiting for a Police Oversight Officer ( Audit Officer). This is a management position that is...appointed candidate will serve at the discretion of the Director of Police Oversight, and can be released at… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Director II, Regulatory Operations Job Category: Administrative, HR, Business Professionals Department: Compliance Location: Los Angeles, CA, US, 90017 ... the safety net required to achieve that purpose. Job Summary The Senior Director II, Regulatory Operations serves as a senior leader within the Compliance… more
- Paramount (Los Angeles, CA)
- We are currently seeking a highly motivated, proactive, and experienced Director or Senior Director level resource to join the Paramount Residuals team, ... team members to provide internal, external, SOX, and guild audit support as needed Work directly with auditors and...of larger ERP and Residuals system projects **Basic Qualifications** Director level candidates should have 10+ years of related… more
- Prime Healthcare (Ontario, CA)
- …Purchasing Program.9 Serves as the Assistant RAC Coordinator in consultation with HIM Director and PHS Revenue Audit team.10. Establishes and implements a ... years of progressive management experience in a facility environment, as a Nursing Director of multiple, complex nursing departments. 5. Minimum of two (2) years… more
- Envista Holdings Corporation (Brea, CA)
- Sr. Director , Information Seciruty Brea,CA JOB SUMMARY: The Director , Information Security owns the entire Information Security Management program and its ... to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on required security… more
- Paramount (Los Angeles, CA)
- ** Director , Finance Projects** The Director of Finance Projects will be tasked to leverage their significant financial expertise and strong general business ... group. These projects will have a focus on finance systems implementation, audit and litigation support, preparation and execution of statements of work, budgeting,… more