- Robert Half (Los Angeles, CA)
- …disaster recovery, technology governance, business intelligence and many others. + Business Process Audit and Advisory: Helps companies become more ... challenges as well as encourage best practices to enhance business functions. Process Auditors provide confidence to...in core business processes + Interest in internal audit processes, technology concepts, tools and… more
- House of Blues (Beverly Hills, CA)
- …these qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we all ... team, both in our immediate group and with our Internal Audit peers in other locations who...reputation to build valuable relationships and partner with the business to drive control improvement and operational efficiencies. THE… more
- Envista Holdings Corporation (Brea, CA)
- …(Workiva Wdesk). + Liaison with process owners, external auditors, third-party internal audit co-source partner, and other stakeholders as part of project ... in risk assessment and control rationalization, perform walkthrough of business process and control designs to perform...Must have strong project management experience in financial / internal audit or financial / business… 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 ... an IT SOX workstream and execution efforts within the internal audit department to support the SOX...to ensure key risks are addressed efficiently and that process changes are communicated and assessed timely. + Liaison… more
- Envista Holdings Corporation (Brea, CA)
- …(Workiva Wdesk). + Liaison with process owners, external auditors, third-party internal audit co-source partner, and other stakeholders as part of project ... **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit , the **Experienced Staff Auditor, Internal Audit ** will… more
- Newegg Inc. (City Of Industry, CA)
- …* Liaison with process owners, external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other ... * Prior management and leadership experience in public companies, specifically leading an Internal Audit function. * Operational and hands-on experience in SOX… more
- City National Bank (Los Angeles, CA)
- …and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the ... and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance...key contact and responds to inquiries from business throughout the audit process .Challenges… more
- City National Bank (Los Angeles, CA)
- …AdministrationUsing a thorough understanding of the company's systems, technology, hardware, business process , policies and procedures sets the strategic ... enterprise wide risk management practices through the monitoring and audit of the internal controls relating to...can-do positive attitude. + Excellent working knowledge of industry audit processes, business policies and current … more
- City National Bank (Los Angeles, CA)
- …and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the ... key contact and responds to inquiries from business throughout the audit process .Challenges...thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and… more
- Amgen (Thousand Oaks, CA)
- …years of Audit experience **Preferred Qualifications:** + Big 4 and Fortune 500 internal audit experience + Advanced certification (ie, MBA, CPA, CISA or Six ... Effectively plans, coordinates, and conducts periodic audits of healthcare compliance business processes in accordance with approved annual audit plans.… more
- KPMG (Los Angeles, CA)
- ** Business Title:** Product Manager- Audit Client Insights **Requisition Number:** 112066 - 8 **Function:** Audit **Area of Interest:** **State:** CA ... Audit Technology organization. Responsibilities: + Collaborate directly with business stakeholders, portfolio manager, product owner and other product managers… more
- CBRE (Los Angeles, CA)
- …- 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 ... quality in a cost-effective manner. - Cultivate a long-term results-orientation and business partner mentality with internal and external stakeholders. -… more
- Carnival Cruise Line (Santa Clarita, CA)
- …relevant experience with a Big 4, management consulting firm or large/complex internal audit department (excluding internship) + Integrity, objectivity, and a ... board our ships. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid...responsible for performing end to end reviews of key business processes and controls in order to provide an… more
- The Walt Disney Company (Glendale, CA)
- …Controllership is dedicated to providing high quality information and services to our business partners. We support their decision making process while earning ... the contractual reporting obligation during the fieldwork of an audit engagement + Partner with various business ...resolve potential issues + Respond to inquiries from both internal and external customers + Be an active team… more
- Snap Inc. (Los Angeles, CA)
- …Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy, Tax, and ... as part of the RAP team's Business Process Plan + Prepare and review audit ...an assurance or advisory role, company's internal audit , or SOX department required (ie, Performing Business… more
- House of Blues (Beverly Hills, CA)
- …these qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal Audit ... report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on...various businesses areas/functions + Ability to quickly assess a situation/ process at a top level, identify potential problems and… more
- LA Care Health Plan (Los Angeles, CA)
- …and challenges. Executes effective and thorough application of all internal audit standards within assigned responsibility. Preferred: Sarbanes-Oxley ... Internal Auditor III Job Category: Administrative, HR, Business Professionals Department: Compliance Location: Los Angeles, CA, US,...net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and… more
- House of Blues (Beverly Hills, CA)
- … Auditor (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 all levels to quickly understand business processes, identify potential risk areas, and help devise...3-5 years of relevant experience + Experience in External Audit , Internal Audit , Risk/ Internal… more
- Live Nation (Beverly Hills, CA)
- …on! THE ROLE The IT Internal Auditor position will work within the Corporate Internal Audit Group and report directly to the Global Director of IT ... Internal Audit . This will be a hands-on...by the company) + Ability to quickly assess a situation/ process at a top level, identify potential problems and… more
- Teledyne (Thousand Oaks, CA)
- …encountered and identify potential issues. Communicates identified issues with the Auditee, Business Unit Management and Internal Audit management to ... and related decisions. This position will report to the Internal Audit Director. **Job Duties & Responsibilities:**...and communicate issues raised, offering recommended solutions relevant to business and risk + Ensure audit conclusions… more