- 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
- Robert Half Technology (Los Angeles, CA)
- Description Internal IT Audit Manager $130K - $150K + 100% covered M/D/V for employees and dependants 3x onsite per week in Los Angeles (San Fernando ... Valley), CA We are offering an exciting opportunity for an Internal IT Audit Manager in Los Angeles, California. In this role, you will be responsible… more
- 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
- 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
- The Walt Disney Company (Glendale, CA)
- …experience in auditing/ accounting + Practical hands-on management experience working with the internal audit function of a reputable public company is highly ... for leading audits of operational and financial technologies, system implementations, and IT compliance. Additionally the manager will be testing controls… more
- City National Bank (Los Angeles, CA)
- …available but becomes open in the near future.** **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
- Anywhere Real Estate (Los Angeles, CA)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... 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
- 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
- City National Bank (Los Angeles, CA)
- ** MANAGER IT & OPS RISK ADVISORY** **WHAT IS THE...technology controls + Combined experience in IT external audit , IT internal audit and ... OPPORTUNITY?** The IT Risk Advisor Manager will focus on...etc. + Combined experience in IT external audit , IT internal audit...experience in IT external audit , IT internal audit and technology… more
- 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
- IHG (Los Angeles, CA)
- …latest IT audit of his/her hotel under the supervision of IT Manager /Leader. + Notify department heads on current computer related issues, new releases, ... - PC and LAN based Office Automation products - Internal and External Electronic Mail / Facsimile / Scanner...resources and critical libraries under the supervision of the IT Manager /Leader. + Maintain technical and user… more
- Snap Inc. (Los Angeles, CA)
- …Team includes Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit , Tax, Treasury, and Investor Relations teams. ... meeting our reporting obligations. We're looking for a Senior Manager , Risk Advisory Partner (RAP) to join Snap Inc!...been a part of an operational, regulatory, or compliance internal audit that resulted in management recommendations… more
- 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 (Pasadena, 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
- ManTech (Altadena, CA)
- …Currently, **ManTech** is seeking a motivated, career and customer-oriented **Senior Software Manager ** to join our team in **Altadena, CA** **!** **This is a ... hybrid position** **.** The Senior Software Manager will manage a small software and product analyst...a portfolio of Software Application offerings on the customer's IT Catalog + Work in collaboration with customer Key… more
- KPMG (Los Angeles, CA)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 112624 - 8 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Cyber Architecture and Engineering to join our Enterprise… more
- 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
- 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
- KPMG (Los Angeles, CA)
- **Business Title:** Manager , Complex Valuation **Requisition Number:** 112269 - 8 **Function:** Tax Services **Area of Interest:** **State:** CA **City:** Los ... what we stand for. KPMG is currently seeking a Manager , Complex Securities to join our Valuations practice. (https://tax.kpmg.us/services/valuations.html)… more
- CDM Smith (Los Angeles, CA)
- …managers and proper implementation of safety plans. Providing timely response to audit corrective actions identified by external or internal audits. Planning ... We have a new opening for a Sr. Project Manager - Water Services. As a member of this...work breakdown structures and gain concurrence and approval from internal and external stakeholders regarding various project aspects. Assessing… more