- Banc of California (Los Angeles, CA)
- …leadership (Controller, CFO, FP&A, Treasury) to ensure systems and processes support financial reporting, compliance , and audit readiness. System Ownership ... and workflow solutions that reduce manual intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system… more
- Banc of California (Los Angeles, CA)
- …abuse reporting, and staff adherence to company policies and procedures. + Assures audit compliance and procedure quality control and recommends and imitates ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- … audit process, donor reporting, and other key projects. The Accounting Manager ensures compliance with departmental policies, procedures, and GAAP reporting ... in California. **Schedule:** Day Shift **Purpose Statement/Position Summary:** The Accounting Manager in the Treasury Department is responsible for overseeing the… 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)
- …hardware and software updates and other patch management directives. + Performs hardware asset audit tasks as directed by IT Support Manager and IT Asset ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, 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 I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... 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 - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... information security applications, security administration and business continuity planning. Compliance audits assessing the bank's compliance program to… 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)
- …to understand risk and a control environment. * Assist the Senior Auditor and/or Audit Manager in the planning, execution, and reporting of internal audits ... is designed to provide undergraduate students with a hands-on introduction to internal audit practices within a large financial institution. IA Interns will gain… 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
- Envista Holdings Corporation (Los Angeles, CA)
- …Global Finance Compliance Group is looking for an experienced **Finance Compliance Manager ** to support various international locations. The Manager ... and procedures, key internal controls, and other jurisdictional requirements associated with financial reporting and accounting. In addition, the Manager will… more
- LA Care Health Plan (Los Angeles, CA)
- …prior to onsite claim audits timely. Performs ongoing tasks as assigned by the manager of Financial Compliance which may include compiling Monthly Timeliness ... Financial Compliance Auditor III Claims Job...responsible for all aspects of assigned claim audits, including audit testing and completion of the audit … more
- City National Bank (Los Angeles, CA)
- *SUPERVISOR FINANCIAL CRIMES COMPLIANCE * WHAT IS THE OPPORTUNITY? The Financial Intelligence Supervisor is responsible for assisting the Financial ... risk rates the client appropriately * Ensures BSA, USA PATRIOT ACT, and CNB compliance and oversight as it relates to: Conduct research over available Bank systems,… 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
- Robert Half Management Resources (Los Angeles, CA)
- …This contract position offers an exciting opportunity to lead and enhance financial operations while ensuring compliance with nonprofit accounting standards. The ... Description We are looking for an experienced Accounting Manager to join a mission-driven nonprofit organization in...financial reports on a quarterly basis to the Audit & Finance Committee and Board of Directors. *… more
