- KPMG (Los Angeles, CA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 8 **Function:** Audit **Area of Interest:** **State:** CA ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- KPMG (Los Angeles, CA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 8 **Function:** Audit **Area of Interest:** **State:** CA **City:** Los ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- City National Bank (Los Angeles, CA)
- …AUDIT I - Infrastructure & Service Management** **WHAT IS THE OPPORTUNITY?** The Audit Manager I for Infrastructure & Service Management position is works ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… 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 system of internal controls. The position will facilitate audit execution relating to, but not limited to, IT...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- City National Bank (Los Angeles, CA)
- ** MANAGER OF AUDIT SR- BANKING** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Entertainment and Private Banking lines of business. The Senior Manager will be responsible for all aspects of the... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… more
- City National Bank (Los Angeles, CA)
- … OF AUDIT I- OPERATIONAL RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- City National Bank (Los Angeles, CA)
- ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- House of Blues (Beverly Hills, CA)
- …and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral part of our Global IT ... then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group...individuals, but we all share the same enthusiasm for audit and for music! We are committed to working… more
- Robert Half Finance & Accounting (West Hollywood, CA)
- …talent management, or media distribution. As operations expand, we are seeking an experienced Audit Manager to oversee our internal audit function. The ideal ... industry, and possess excellent leadership and analytical skills. Responsibilities: + Internal Audit Planning: Develop annual internal audit plans based on risk… more
- Grant Thornton LLP (Los Angeles, CA)
- Grant Thornton is seeking an Audit Manager to join our team in Newport Beach, Los Angeles or San Diego, CA. As an Audit Manager , you will use your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… 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 ... net required to achieve that purpose. Job Summary The Manager , Delegation Oversight Clinical Audit is directly...Job Summary The Manager , Delegation Oversight Clinical Audit is directly responsible for the oversight and monitoring… more
- CBRE (Los Angeles, CA)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... 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 role… more
- BMO Financial Group (Los Angeles, CA)
- …the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking ... + Basic understanding of risk management concepts specific to commercial lending + Prior audit experience is an asset. + Project management experience - 3 to 6… 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 responsible ... IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role...role will be a key member of the Internal Audit team in helping management ensure controls and compliance… 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 primarily ... role will be a key member of the Internal Audit team in helping management ensuring controls and compliance...as well as our external auditors and third-party internal audit co-source partner. This position is based in Brea,… 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 ** will be ... as well as our external auditors and third-party internal audit co-source partner. This position is based in Brea,...that conclusions and findings are adequately supported in SOX Audit tool (Workiva Wdesk). + Liaison with process owners,… more
- City National Bank (Los Angeles, CA)
- …* Work collaboratively with a team of skilled colleagues, working closely with the Audit Manager and Director to foster an inclusive work environment. * ... (Auditor II) is responsible for assisting in the development of an internal audit project's scope, performing internal audit procedures, executing test work, and… 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
- Northrop Grumman (Redondo Beach, CA)
- …CA (Partial Telework available)** . The selected candidate will report to the Senior Manager , Audit Liaison & Compliance in the Government Relations & Compliance ... + Current Special Program Access (PAR) + Defense Contract Audit Agency ( **DCAA** ) audit experience + Experience with Cost Accounting Standards (CAS) +… more
- LA Care Health Plan (Los Angeles, CA)
- …various required regulatory audits by the State, Federal, and Local agencies. The Manager oversees the enterprise-wide audit readiness program to ensure ongoing ... compliance and regulatory audit readiness. The Manager develops regulatory reports, agendas, minutes and communications to the Internal Compliance Committee… more