- Public Storage (Glendale, CA)
- …Sarbanes Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special ... Internal Auditor to work collaboratively with different departments to assure compliance and promote financial transparency within the organization. The Internal… 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 ... Bank policies, and the effectiveness of operations of the Compliance function. The Senior Manager ... will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… 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 ... Audit Director for Healthcare Compliance Audit . The Audit Manager will...Audit Manager will assist the Chief Audit Executive, Directors, Senior Managers and Staff… 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 & ... making history. Northrop Grumman Aeronautics Systems is seeking a Sr . Principal Regulatory Compliance Analyst (Level 4)...+ Current Special Program Access (PAR) + Defense Contract Audit Agency ( **DCAA** ) audit experience… 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 & ... the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...existing and emerging technologies, and related risk management framework, compliance and audit techniques. + Raise the… 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 ... systems to support audits. + Prior role within external/internal audit function in IT SOX/ compliance audit . Big-4 experience preferred. + Familiarity with… more
- BlueTriton Brands (Los Angeles, CA)
- … of all SH&E aspects of the site and sets local SH&E strategies. The ** Sr . SH&E Manager ** has the responsibility of coaching and supporting all SH&E leaders ... Performance Indicators (KPIs) to drive SH&E performance improvement. + Compliance - Ensure site maintains continuous " audit ...+ Compliance - Ensure site maintains continuous " audit ready" state of compliance with company… more
- ThermoFisher Scientific (West Hills, CA)
- …training, and performance feedback. Develop a collaborative and high-performing team environment. Compliance and Audit : Ensure compliance with financial ... balance sheets, income statements, and cash flow statements. Ensure compliance with accounting principles, regulations, and internal policies. Month-end Close:… more
- City National Bank (Los Angeles, CA)
- …Compensation, Benefits, Payroll, Talent Management, Operations, HR Business Partners, and Compliance . The HRIS Senior Analyst will consult with Business ... **HR INFORMATION SYSTEMS ANALYST SR ** **WHAT IS THE OPPORTUNITY?** The Human Resources...business, and technology strategy. The HR Information Systems (HRIS) Senior Analyst role will support, enhance, and implement solutions… 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 ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as...experience + Experience in External Audit , Internal Audit , Risk/Internal Controls, and/or Compliance + Bachelor's… more
- Robert Half Accountemps (Encino, CA)
- …with a proven track record of success in public accounting. Reporting to the Manager or Partner, the Senior Accountant will lead client engagements, manage ... Robert Half is looking for a meticulous and detail-oriented Senior Accountant with a background working in a CPA...a background working in a CPA firm. As a Sr . Accountant, you will be responsible for financial statement… more
- The Walt Disney Company (Glendale, CA)
- …provides great networking opportunities across TWDC. **Responsibility of the Role:** The Senior Financial Reporting Analyst reports to the Manager , Financial ... with segment accounting teams, segment planning teams, Enterprise Reporting, and Corporate Compliance . The Senior Financial Reporting Analyst role will support… more
- DoorDash (Los Angeles, CA)
- …front-line teams (Implementation, VIP Support escalations, Billing/Invoicing) and partner with the Senior Manager of Customer Success to increase product usage, ... Scale. You will partner with Sales, tech, and centralized teams (Accounting, Compliance ) to improve the efficiency of our client-facing processes through more… more
- Medtronic (Northridge, CA)
- **Careers That Change Lives** In this exciting role as a Senior Post-Market Quality Engineer - Risk Management you will have responsibility for developing and ... the risk profile of a medical device adversely changes. + Assure compliance to organizational procedures, regulatory requirements and industry standards, and timely… more
- ThermoFisher Scientific (Los Angeles, CA)
- …Conducts remote or on-site visits to assess protocol and regulatory compliance and manages required documentation. Manages procedures and guidelines from different ... to guarantee subjects rights, well-being and data reliability. Ensures audit readiness. Develops collaborative relationships with investigational sites. Detailed… 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 ... Internal Audit team in helping management ensuring controls and compliance activities are well designed and effective from implementation. This individual will… 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 ... writing and reviewing audit issues and writing audit reports. They will also oversee Senior ...audit projects, such as fraud investigations and various Compliance projects. + Expectation of about 30-40% travel. +… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...Bachelor's Degree or equivalent + Minimum 5 years of audit or related experience in banking operations, compliance… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... in the near future.** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...Bachelor's Degree or equivalent + Minimum 4 years of audit or related experience in banking operations, compliance… 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 ... as well as our external auditors and third-party internal audit co-source partner. This position is based in Brea,...project management and testing for Envista's SOX 404 program compliance in evaluating, reinforcing and promoting the SOX program… more
