- 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 ... phases of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; implement ...audit , including planning, fieldwork, reporting, and wrap-up; implement audit work in conformance with department's standards, budgets, and… more
- House of Blues (Beverly Hills, CA)
- …and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral part of our Global IT ... then please read on! THE TEAM The IT Internal Audit team is made up of a diverse group...individuals, but we all share the same enthusiasm for audit and for music! We are committed to working… more
- Grant Thornton LLP (Los Angeles, CA)
- Grant Thornton is seeking an Audit Manager to join our team in Newport Beach, Los Angeles or San Diego, CA. As an Audit Manager , you will use your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- CBRE (Los Angeles, CA)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role… more
- City National Bank (Los Angeles, CA)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... the system of internal controls. The position will facilitate audit execution relating to, but not limited to, IT...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… 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 ... ** MANAGER OF AUDIT I** **This position...** MANAGER OF AUDIT I** **This position is a common role...and effectively communicate audit results to the Audit Senior Manager /Director and senior management in… more
- KPMG (Los Angeles, CA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 8 **Function:** Audit **Area of Interest:** **State:** CA ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- KPMG (Los Angeles, CA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 8 **Function:** Audit **Area of Interest:** **State:** CA **City:** Los ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- BMO Financial Group (Los Angeles, CA)
- …the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking ... + Basic understanding of risk management concepts specific to commercial lending + Prior audit experience is an asset. + Project management experience - 3 to 6… more
- The Walt Disney Company (Glendale, CA)
- The Manager will be responsible for leading audits of operational and financial technologies, system implementations, and IT compliance. Additionally the manager ... of the annual plan including linking strategic initiatives of the Company to key audit and technology risks. Understand business changes and adapt audit plan… 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 primarily responsible ... IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role...role will be a key member of the Internal Audit team in helping management ensure controls and compliance… more
- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. + Assists the Senior Auditor and or Audit Manager in the development of the audit scope. + Holds ... audit findings and the conclusions drawn. + Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they arise. +… more
- Marriott (Hollywood, CA)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- UCLA Health (Los Angeles, CA)
- …CMS compliance requirements. You will manage the coding consultants who provide audit , coding expertise, and provider education to internal and external clients. You ... will also serve as a Subject Matter Expert for Medicare Advantage risk adjustment. Salary offers are determined based on various factors including, but not limited to, qualifications, experience, and equity. The full salary range for this position is $78,800 -… more
- Walgreens (El Monte, CA)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
- ATI (Los Angeles, CA)
- …Prepare for and participate inmeetings + Tracking DTS (cash handling)issues + Financial Audit assessment andwork through with manager during each visit + ... in TPR field sales execution. The Regional Store Operations Manager will support key initiatives such as T-Mobile processes...This position will report to the Senior National Operations Manager . The Operations Manager will spend time… more
- Public Storage (Glendale, CA)
- …(SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . + Conducting or assisting in special examinations ... and projects at the request of management or the Audit Committee, including matters involving conflicts of interest, irregularities or acquisition due diligence. +… more
- City National Bank (Los Angeles, CA)
- ** MANAGER IT & OPS RISK ADVISORY** **WHAT IS THE...years of experience in IT risk and control or audit function + 10 plus years of experience working at ... OPPORTUNITY?** The IT Risk Advisor Manager will be focus on leading the implementing frameworks...a major financial institution on audit and/or management initiatives programs, including management responsibilities +… more
- Snap Inc. (Los Angeles, CA)
- …Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit , Tax, Treasury, and Investor Relations teams. Together, the team ... healthy and consistently meeting our reporting obligations. We're looking for a Senior Manager , Risk Advisory Partner (RAP) to join Snap Inc! The Senior Manager… more
- Moss Adams LLP (Pasadena, CA)
- **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more