- 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
- Ducommun (Costa Mesa, CA)
- Internal Audit Manager Ducommun's Internal Audit department is an independent function responsible for providing assurance and advisory services across the ... talent from multi-disciplinary backgrounds including finance, technology, accounting and operations. The Manager of Internal Audit helps lead the various aspects… 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
- 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 ... after an initial onsite period. Responsibilities: * Oversee and execute IT audit programs, ensuring compliance with regulatory standards and internal policies.… 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
- Elevance Health (Costa Mesa, CA)
- **JR167284 Behavioral Health Clinical Quality Audit Analyst, Sr** Responsible for maintaining crisis accreditation and developing, delivering and evaluating training ... policies and practices that align with accreditation standards to ensure accreditation compliance + Design and deliver training programs for all crisis teams that… more
- Banc of California (Santa Ana, CA)
- …the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in ... to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable...related work experience in an internal controls testing, internal audit , risk, or compliance role. + At… more
- Panasonic North America (Torrance, CA)
- …6 years of trade practical experience in international logistics and compliance areas including transportation processing, customs clearance, financial ... team to assure supply chain security while maintaining and improving company's compliance level along with CTPAT certification and to support top management.… more
- Hyundai Autoever America (Fountain Valley, CA)
- …and effectiveness of the accounting function. External Audit and K-SOX compliance (20%) + Coordinate annual financial audits and semiannual reviews, ... In addition to managing the team, this role actively participates in day-to-day financial processes such as month-end close, audit preparation, and tax filings.… more
- ASM Global (Long Beach, CA)
- …legends happen! THE ROLE The Finance Manager supports all accounting and financial operations for the facility, ensuring compliance with State and Federal ... Essential Duties & Responsibilities: + Assist in developing and implementing facility financial goals, budgets, and procedures in compliance with ASM Global… 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