- 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
- Children's Hospital Los Angeles (Los Angeles, CA)
- …reporting requirements and the annual financial statements. The Accounting Manager ensures compliance with departmental policies, procedures, and GAAP ... California. **Schedule:** Day Shift **Purpose Statement/Position Summary:** The Accounting Manager is responsible for overseeing the accurate and timely preparation… more
- Banc of California (Beverly Hills, CA)
- …including tickler system management; compliance adherence, past-due collections; financial reporting collection, ordering of credit reports, audit ... preparation and audit review, organization, and analysis; covenant compliance testing. + Generates monthly loan and deposit reports, daily past due reports, and… more
- Banc of California (Long Beach, CA)
- …as an interim/as-needed manager is required **HOW WE'LL SUPPORT YOU** + ** Financial Security:** You will be eligible to participate in the company's 401k plan ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- Amphenol CIT (Cerritos, CA)
- …goals, objectives, policies, and operating procedures. + Ensures site is in compliance with all corporate and division financial requirements and requests. ... today and kickstart your journey with us. **SUMMARY** Maximizes return on financial assets by establishing financial policies, procedures, controls, and… 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
- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring ... compliance , strengthening internal controls, and driving operational efficiency. The...testing to evaluate the design and effectiveness of key financial controls. * Coordinate with external auditors by facilitating… 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
- The Walt Disney Company (Santa Monica, CA)
- …of 8 years of IT SOX experience and proven experience in supporting IT audit / compliance functions + Experience in people managing + Thorough understanding of SOX ... secure services to customers. **Responsibilities of Role:** + Independent audit support for: + SOX 404 ITGCs + PII...PCI + ISPS + Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs. +… 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
- 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
