- WALTON ISAACSON LLC (Culver City, CA)
- …with the broader Finance and Accounting team. Maintain integrity across all financial reporting systems and ensure compliance with internal controls and ... Job Type Full-time Description Overview Walton Isaacson, LLC's ("WI") Client Finance Manager role is an essential contributor to the success of the agency's … more
- LA Care Health Plan (Los Angeles, CA)
- Manager , Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los ... and to support the safety net required to achieve that purpose. Job Summary Manager , Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS.… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for ... to test compliance with regulatory requirements. The Audit Manager will analyze audit ...audits within financial institutions. * CRCM-Certified Regulatory Compliance Manager (preferred) * CPA - Certified… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business ... processes + Manage the development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings,...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... and effectively communicate audit results to the Audit Senior Manager /Director and senior management in...Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- ENTERPRISE 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...Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER - IT REGULATORY ISSUES MANAGEMENT* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the ... audit in one of the following areas: * IT...security applications, security administration and business continuity planning * Compliance audits to ensure processes are adequately designed and… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... final results to auditees and the leadership team. + Reviewing operational, financial , and technology processes to provide management with a comprehensive assessment… more
- City National Bank (Los Angeles, CA)
- …Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior...Manager *Additional Qualifications* * In depth knowledge of financial services banking technology and related risks (eg cloud… more
- Grant Thornton (Los Angeles, CA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance activities + ... in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to… more
- Robert Half Management Resources (Los Angeles, CA)
- …team on a contract basis. This role will focus on ensuring accurate financial reporting, compliance , and grant interpretation for our nonprofit organization. ... * Analyze and interpret grant agreements, documenting key terms and ensuring compliance with financial reporting guidelines. * Examine the general ledger… more
- Grant Thornton (Los Angeles, CA)
- As a Process Risk Experienced Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... own professional goals. Your day-to-day may include: + Review operational, financial , and technology processes to provide management with a comprehensive assessment… more
- UCLA Health (Los Angeles, CA)
- …Support, and other teams to ensure financial accuracy and policy compliance . You will also lead audit response efforts, support strategic initiatives, ... changes, attend industry conferences, and provide reimbursement training. + Support year-end financial audits and lead audit response activities. + Conduct ad… more
- Wells Fargo (Alhambra, CA)
- …accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively ... looking for more? Find it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed to driving innovation, empowering… more
- Grifols Shared Services North America, Inc (City Of Industry, CA)
- …more than 110 countries and regions. Summary: The Quality Assurance (QA) Manager assures consistent quality of production by developing and enforcing good ... manufacturing practices (cGMP) systems to ensure overall compliance with operating procedures, regulatory requirements and reports the facility compliance status… more
- Moss Adams LLP (Pasadena, CA)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Curiosity, and Results Focus. **Responsibilities** : + Manage external audit engagements including client expectations, budgets and financial… more
- Wells Fargo (Santa Fe Springs, CA)
- …accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively ... is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager… more
- Southern California Edison (Alhambra, CA)
- …applicable regulatory requirements. They assist in meeting NERC CIP and Grid compliance obligations, including security reporting and audit preparation. Working ... Join the Clean Energy Revolution Become a Security & Compliance , Specialist at Southern California Edison (SCE) and build...under the guidance of the Program Manager , the specialist helps maintain operational efficiency and supports… more
- Southern California Edison (Alhambra, CA)
- …applicable regulatory requirements. They assist in meeting NERC CIP and Grid compliance obligations, including security reporting and audit preparation. Working ... Join the Clean Energy Revolution Become a Security & Compliance , Senior Specialist at Southern California Edison (SCE) and...under the guidance of the Program Manager , the specialist helps maintain operational efficiency and supports… more