- Amphenol CIT (Cerritos, CA)
- …to drive down costs, control variation, and improve processes. Reporting to the COS Manager , part of the team that will drive continuous improvement in the facility. ... policies and safety requirements. + Provide advice, assist, and audit line management to ensure that effective EHS is...player and able to build and maintain relationships both internal and external. + Flexible to change and open… more
- Amphenol CIT (Cerritos, CA)
- …capital expenditures, products costing, contract negotiations, etc. + Responsible for managing internal and external audit processes. + Function as a business ... accounting, cost accounting, account reconciliations, financial and operational reporting, internal controls, financial statement analysis, physical inventories, budgeting and… more
- SMBC (Brea, CA)
- …as required. Accountable for internal control standards, including implementation of internal and external audit points together with any issues raised by ... and participating in further centralization efforts. ?May be assigned as Relationship Manager to a small group of accounts. **Role Objectives: Delivery** Increase… more
- Banc of California (Santa Ana, CA)
- … auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX ... related field + 7 or more years of related work experience in an internal controls testing, internal audit , risk, or compliance role. + At least 3 years… more
- Banc of California (Santa Ana, CA)
- …financial regulations and reporting requirements. Work closely with regulatory bodies and internal audit teams to address any liquidity or fund management ... groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Liquidity & Funding Manager will be responsible for contributing to and helping to optimizing our… more
- KONE, Inc (Costa Mesa, CA)
- …manage your own commercial elevator construction projects as our **Assistant** **Construction Project** ** Manager for KONE Costa Mesa, CA** ? + Do you have the ... spirit to collaborate with both internal and external stakeholders surrounding assigned projects? + Are...about ensuring safety on your worksites and prepared to audit compliance? + Do you utilize a variety of… more
- Banc of California (Santa Ana, CA)
- …work schedules, providing necessary training and guidance. At times may act as Team Manager during his/her absence. + Assists with escalated issues from internal ... and follows established bank policies and procedures, meets and adheres to audit requirements. + Consistently evaluates processes and looks for ways to improve… more
- BYD USA (Pasadena, CA)
- …reporting processes, systems and controls with in-depth knowledge of accounting policies and internal controls Public accounting audit experience a plus but not ... tax filing and tax audits. Any other responsibilities that are assigned by manager . Requirements: Bachelor's degree or above in accounting or related field. Three… more
- Ducommun (Costa Mesa, CA)
- Internal Audit Manager Ducommun's Internal Audit department is an independent function responsible for providing assurance and advisory services ... from multi-disciplinary backgrounds including finance, technology, accounting and operations. The Manager of Internal Audit helps lead the various aspects of… 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 ... reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk… 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 ... internal controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage… 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...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… 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 ... performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, presentations, and/or written… 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 leading ... and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential… 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 ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the… 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 Angeles, CA, US, 90017 ... 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. This role… more
- Grant Thornton (Los Angeles, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… 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 ... part of audit validation. * Provides periodic feedback to both Internal Audit and management stakeholders on the progress of ongoing validations, risks, and… more
- Travelers Insurance Company (Diamond Bar, CA)
- …basis of premium, in accordance with company, industry, and state regulations. As a Premium Audit Manager , you will lead a team of auditors and help drive the ... balanced and appropriate. + Build and maintain relationships with internal business partners to assure their premium audit... internal business partners to assure their premium audit needs are being met and concerns are addressed.… more
- Robert Half Management Resources (Seal Beach, CA)
- Description We are looking for an experienced IT Audit Manager to join our team on a contract basis in Sunset Beach, California. This role offers an opportunity ... execute IT audit programs, ensuring compliance with regulatory standards and internal policies. * Lead audit engagements, including planning, fieldwork, and… more
