- CohnReznick LLP (Los Angeles, CA)
- …assisting both internal and external clients in achieving their wide-ranging business goals.WHY COHNREZNICK? At CohnReznick, we're united by a common mission to ... As one of the nation's top Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance,...currently have an exciting career opportunity for a Tax Manager to join the Exempt Organizations Tax Services team… more
- Public Storage (Glendale, CA)
- …testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations ... including recommendations for improvements/efficiencies.Working as project lead with other internal auditors on audit assignments.Compensation\nBase Pay Range:… more
- American Honda Motor Co Inc (Torrance, CA)
- …our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company that serves as a ... Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department,… more
- House of Blues (Beverly Hills, CA)
- …improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral part of ... you then please read on! THE TEAM The IT Internal Audit team is made up of...staff at all levels, have an in-depth understanding of business processes, identify potential risk areas, and devise practical… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager - Internal Audit , the **Senior Auditor, Internal Audit ** will be ... SOX program. Must have strong project management experience in financial / internal audit or financial / business controls. Experience of designing and… 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...written communication skills when interacting both internally across multiple business units with various levels of management and externally… 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 evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory… 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 ... in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...key contact and responds to inquiries from business throughout the audit process.Challenges others' thinking… more
- Amgen (Thousand Oaks, CA)
- …best work alongside other innovative, driven professionals in this meaningful role. Corporate Audit Manager - Healthcare Compliance **Live** **What you will do** ... the Corporate Audit Director for Healthcare Compliance Audit . The Audit Manager will...experience **Preferred Qualifications:** + Big 4 and Fortune 500 internal audit experience + Advanced certification (ie,… more
- City National Bank (Los Angeles, CA)
- ** MANAGER OF AUDIT , SENIOR- DATA ANALYTICS**...a team member in the Transformation and Data Product Internal Audit Team and responsible for implementing ... business strategy, and visualization techniques to support the audit function to drive continuous improvement of audits in...of analytics, and support the data ecosystem within the Internal Audit function in support of becoming… more
- City National Bank (Los Angeles, CA)
- ** MANAGER OF AUDIT SR- COMPLIANCE** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and operating ... including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal ...Bachelor's Degree or equivalent + Minimum 7+ years of audit experience in an internal audit… more
- Synchrony (Costa Mesa, CA)
- …primarily responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including issue reporting, ... tests + Assist with the tracking and reporting on Internal Audit issues and resource tracking for...assigned **Qualifications/Requirements:** + Bachelor's degree in Finance, Accounting or Business and 2+ years' experience in audit … more
- The Walt Disney Company (Glendale, CA)
- …experience in auditing/ accounting + Practical hands-on management experience working with the internal audit function of a reputable public company is highly ... The Manager will be responsible for leading audits of...including linking strategic initiatives of the Company to key audit and technology risks. Understand business changes… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager - Internal Audit , the **Experienced Staff Auditor, Internal Audit ** ... IT, as well as our external auditors and third-party internal audit co-source partner. This position is...test of design/walkthroughs and test of control operation over business processes and company level controls, effectively document the… 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 ... support the safety net required to achieve that purpose. Job Summary The Manager , Delegation Oversight Clinical Audit is directly responsible for the oversight… more
- BMO Financial Group (Los Angeles, CA)
- …Risk Initiatives team, this role will work closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various ... Directs, manages, and coordinates team members including other project managers, business and technology resources, user groups, internal and external… more
- The Walt Disney Company (Glendale, CA)
- …**PREFERRED SKILLS:** + Practical hands-on management experience working within the internal audit function of a high-profile, brand iconic public ... initiatives of the Company to key financial, operational and technology risks. Understand business changes and adapt audit plan throughout the year. + Oversee… 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 ... reports. + Effective and frequent communication with the Manager /Director regarding audit project status. + Build...3-5 years of relevant experience + Experience in External Audit , Internal Audit , Risk/ Internal… 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... business control environment of the company. Senior Internal Auditor works on complex audit areas… more
- Netflix (Los Angeles, CA)
- …support of Netflix's studio and corporate operations based in Los Angeles. Reporting to the Manager of Internal Audit , the ideal candidate will have hands-on ... partners across the organization. + Effectively manage relationships with the Internal Audit co-sourcing partners (as applicable) to ensure cohesive and… more
