- City National Bank (Los Angeles, CA)
- * SR . AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr . Audit Manager position is a leadership role as an ... audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings,… more
- NBC Universal (North Hollywood, CA)
- …sports and entertainment content. The spin-off is expected to be completed during 2025. The Sr Cyber Security Manager is a critical member of the NBC Universal ... and business acumen to translate that insight into a tactical roadmap. The Senior Cyber Security Manager will build strong relationships with the Studios,… more
- Northrop Grumman (Los Angeles, CA)
- …Information and Digital Office (CIDO) organization is seeking a highly experienced ** Senior Principal Windows Systems Administrator** to join its dynamic team of ... strict Information Systems security guidelines in all cases. + Maintain security audit and logging information on all classified networked and standalone computers… more
- Grant Thornton (Los Angeles, CA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Banc of California (Santa Ana, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and ... process optimization, expand application usage, and scalability to support Finance and enterprise growth. The role oversees key Finance applications, such as: Oracle… more
- Medtronic (Irvine, CA)
- …team supporting 100+ QMS entities, with responsibilities to: **1. Lead centralized Internal Audit function enterprise wide, including audit of all sites ... year. Reporting to the VP of Quality Systems, the Sr Global Compliance Director - (CQS) Core Quality Services...and audit of enterprise functions.** + Entity QMS (OU and Manufacturing sites).… more
- Cedars-Sinai (Los Angeles, CA)
- …we strive for. **Join our team and contribute to groundbreaking research.** The Senior Manager , MN Research Operations provides strategic leadership to the ... research programs preferred. \#Jobs-Indeed \#LI **Req ID** : 13101 **Working Title** : Senior Manager , Research Operations - The Angeles Clinic & Research… more
- AbbVie (Irvine, CA)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Senior Manager is responsible for leading the sustainment, improvement, ... and corrective action planning in response to external and internal audit observations, in collaboration with departmental process owners and subject matter… more
- Banc of California (Santa Ana, CA)
- …to drive technology initiatives that support business and enterprise goals. Responsibilities include team leadership, building business partnerships, ... planning and execution of projects related to the Department and Enterprise Applications. Makes decisions on projects, assignments, recommendations, and requests… more
- CGI Technologies and Solutions, Inc. (Los Angeles, CA)
- ** Senior ERP Functional SME (Payroll & Government Accounting)** **Category:** ERP/CRM/Tools **Main location:** United States, California, Los Angeles **Position ... . **Position Description:** We are seeking a highly experienced Senior ERP Functional Subject Matter Expert (SME) with a...25-50% onsite presence or as directed by the Project manager . At this time, members in the Los Angeles… more
- City National Bank (Los Angeles, CA)
- *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE OPPORTUNITY? Under the direction of the Screening Systems Manager , this colleague is responsible for performing ... models by completing testing and reporting tasks in compliance with the Bank's Enterprise Model Risk Management Policy. * Analyzes and escalates issues and concerns… more
- Insight Global (Los Angeles, CA)
- Job Description The Digital Workplace Senior Manager for Endpoint Engineering leads the management, optimization, and security of endpoint technology systems at ... This role is a strategic leader within the Office of Digital Workplace. The Senior Manager , Endpoint Engineering is responsible for shaping and executing the… more
- NTT DATA North America (Los Angeles, CA)
- …of an overall sourcing strategy. Role Summary The Venue Network (Telecom) Service Manager owns the end-to-end lifecycle of venue networking, IPT voice, and circuits ... documentation currency. . Seamless collaboration with L2 field engineers, senior (L3/L4/Architect) engineers, vendors, and client stakeholders. . Healthy, observable… more
- PwC IT Services Co. (Los Angeles, CA)
- …Team with autonomy; Presenting findings within a context of overall risk to the enterprise to senior leadership; Contributing to the development of a teams ... IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Northrop Grumman (El Segundo, CA)
- …Supply Chain (GSC), Goods Movement & Logistics has an opening for a **Traffic Administration Manager 3 ( Senior Manager )** to join our team of qualified, ... conduct research on transportation methods, rates, and routes, developing programs to audit and monitor carrier rates and charges and conducting evaluations of past… more
- Synchrony (Costa Mesa, CA)
- …with others to obtain necessary supporting artifacts responsive to exam and/or audit requests + Maintain Compliance 'process' records in eGRC system encompassing the ... of defense credible challenge of processes with Compliance risk across the enterprise + Coordinate bi-monthly All Compliance meetings, bi-weekly CCO coffee chats and… more
- City National Bank (Los Angeles, CA)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk ... across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance...WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with… more
- Southern California Edison (Pomona, CA)
- …the delivery of analytical support to an Operating Unit and/or the enterprise , enhancing the collection, analysis and reporting of data, which enables successful ... priorities and potential options to achieving the operating unit and/or enterprise objectives. + Verifies that established processes are aligned with relevant… more
- Gilead Sciences, Inc. (El Segundo, CA)
- …in accordance with capital project governance + Works under the guidance of the manager and senior engineering staff + Works fluently in Microsoft Office ... understanding of GxP operations + Serves as an SME and addresses audit requests during regulatory inspections + Assembles documentation required for equipment and… more
- Southern California Edison (Rosemead, CA)
- Hiring Manager : Qiuping Huang Job Abbreviation: ACC900_P2_E Pay Grade: Exempt - 30 Pay Range: $77,200.00 -$115,800.00 Join the Clean Energy Revolution Become an ... + Compiles necessary financial reporting information as required by senior management regarding the preparation of monthly reports +...Maintains a rigorous and well documented Sox and internal audit environment + A material job duty of all… more