• IT Internal Audit

    House of Blues (Beverly Hills, CA)
    …drive control improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an ... qualities, so if this sounds like you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group of individuals, but we all share… more
    House of Blues (04/03/24)
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  • IT SOX Sr. Auditor, Internal

    Envista Holdings Corporation (Brea, CA)
    **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be ... IT SOX workstream and execution efforts within the internal audit department to support the SOX... stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders… more
    Envista Holdings Corporation (04/10/24)
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  • Manager of Audit Sr- Infrastructure…

    City National Bank (Los Angeles, CA)
    …of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory continuous ... & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service...Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit more
    City National Bank (05/11/24)
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  • Manager of Audit I- Operational Risk…

    City National Bank (Los Angeles, CA)
    MANAGER OF AUDIT I-OPERATIONAL RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
    City National Bank (05/23/24)
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  • Manager of Audit II- Enterprise Risk…

    City National Bank (Los Angeles, CA)
    ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor-in-charge to guide ... and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance...coaching junior auditor. + Sound knowledge and experience in IT audit is strongly preferred. + Familiar… more
    City National Bank (04/25/24)
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  • Experienced Staff Auditor, Internal

    Envista Holdings Corporation (Brea, CA)
    **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager - Internal Audit , the **Experienced Staff Auditor, Internal Audit ** ... with leaders across Finance, Operations, Sales, Manufacturing, HR and IT , as well as our external auditors and third-party..., as well as our external auditors and third-party internal audit co-source partner. This position is… more
    Envista Holdings Corporation (03/15/24)
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  • Product Manager - Audit Client…

    KPMG (Los Angeles, CA)
    **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 8 **Function:** Audit **Area of Interest:** **State:** CA ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
    KPMG (04/23/24)
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  • Audit Manager - US Based Remote

    Anywhere Real Estate (Los Angeles, CA)
    Anywhere Real Estate is seeking a Senior Auditor to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all phases ... execute, document, and coordinate testing of business process and IT general controls, including those that address emerging and...and progress of management's action plans in response to internal audit observations and recommendations. + Lead… more
    Anywhere Real Estate (05/23/24)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Cypress, CA)
    …is a growing and dynamic organization! Senior Internal Auditor will assist Division Manager , Internal Audit in execution of J-Sox, operational audits and ... other internal audit projects to promote and ensure...other internal audit projects to promote and ensure a strong financial...in Accounting/Finance + CPA/CIA/CISA preferred + 5+ years of audit experience + IT audit more
    Robert Half Finance & Accounting (05/20/24)
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  • Manager , Regulatory Audits

    LA Care Health Plan (Los Angeles, CA)
    …various required regulatory audits by the State, Federal, and Local agencies. The Manager oversees the enterprise-wide audit readiness program to ensure ongoing ... compliance and regulatory audit readiness. The Manager develops regulatory reports,...with cross-functional teams, including legal, compliance, Duties Continued finance, IT , and operations, to address audit findings,… more
    LA Care Health Plan (05/09/24)
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  • ISM Manager (International Safety…

    Carnival Cruise Line (Santa Clarita, CA)
    internal auditing group (RAAS), ensuring clear communication regarding audit schedules, findings, and any necessary clarifications or changes. Effectively ... Love Boat promises something for everyone. We're looking for an amazing ISM Manager (International Safety Management) which will be based in our Santa Clarita, CA… more
    Carnival Cruise Line (05/11/24)
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  • Information Security Manager (Costa Mesa,…

    Financial Partners Credit Union (Costa Mesa, CA)
    …to optimize the security posture of the credit union. The Information Security & IT Governance Manager leads the development and implementation of a security ... provides oversight of all security assessments, regulatory examinations, and audit related items for the IT department....vulnerabilities will be tracked by the Information Security & IT Governance Manager to ensure timely remediation… more
    Financial Partners Credit Union (05/18/24)
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  • OneIT - Technology and Cyber Risk Manager

    WSP USA (Los Angeles, CA)
    …following disciplines - IT governance (eg, CGEIT), security (eg, CISSP, CISM), internal audit (CISA) or Payment Card Industry (PCI) **WSP Benefits** WSP ... This role will report to the Global Director of IT Risk. As a Senior Manager for...8+ years related senior level experience in Information Security, IT Audit with at least 2 years… more
    WSP USA (04/03/24)
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  • Assurance Manager

    Moss Adams LLP (El Segundo, CA)
    …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Managers and Partners in the areas of risk assessment, audit plan programs and internal audit more
    Moss Adams LLP (04/26/24)
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  • Assurance Senior Manager

    Moss Adams LLP (Pasadena, CA)
    …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity.... audit plan programs and review and approve internal audit reports + Oversee external … more
    Moss Adams LLP (04/26/24)
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  • Banking Client Services Manager

    CTG (Costa Mesa, CA)
    …brand. + Maintain internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... CTG is seeking to fill a Banking Client Services Manager opening for our client in Costa Mesa, CA....as main point of contact with the client and internal and external service partners to follow short and… more
    CTG (05/03/24)
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  • Environmental Manager

    Grifols Shared Services North America, Inc (Los Angeles, CA)
    …and services in more than 110 countries and regions. **Summary:** The Environmental Manager is the leader of a team responsible for improving and sustaining the ... facility's environmental management system based on ISO 14001. The Environmental Manager uses expertise to oversee and ensure all aspects of environmental compliance… more
    Grifols Shared Services North America, Inc (03/04/24)
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  • Quality Laboratory Manager

    Kelly Services (Valencia, CA)
    Kelly(R) Science & Clinical is seeking a Quality Laboratory Manager for a direct hire opportunity with one of our clients, a leading nutraceutical manufacturer in ... this role will require you to interact with both internal and external customers, as well as quality and...of quality'. + Ensures timely resolution of customer inquiries ( audit findings and complaints). + Generate, or approve laboratory… more
    Kelly Services (04/27/24)
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  • Manager , Accounting

    Danaher Corporation (Brea, CA)
    …enforce proper accounting methods, policies, and principles. + Coordinate and complete annual audits ( internal audit , sales and use tax audit , property tax ... with diagnostic tools that address the world's biggest health challenges. The Manager , Accounting for Radiometer is responsible for leading our Financial Shared… more
    Danaher Corporation (05/11/24)
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  • Drug and Alcohol Program Manager

    System One (Los Angeles, CA)
    …serving the homeless community is looking for a Drug & Alcohol (SUD) Program Manager Summary Under the direction of the Senior Substance Use Disorder (SUD) ... Manager , the Drug Medi-Cal Program Manager is...updated daily for DMC and RBH availability + Facilitate internal referrals and/or appointments within the agency and coordinate… more
    System One (05/23/24)
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