- The Walt Disney Company (Glendale, CA)
- …of MA with the execution of annual audit plan, including performing financial and operational audits across the Parks, Experiences and Products, Disney ... the impact of audit findings (eg control weaknesses) on financial statements, operations and brand + Formulate well-written, concise...package, in addition to the full range of medical, financial , and/or other benefits, dependent on the level and… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Health Plan Auditor Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 Position Type: Full Time ... net required to achieve that purpose. Job Summary The Senior Health Plan Auditor is a hybrid...planning, execution, reporting and corrective action plans monitoring of financial solvency and claims processing compliance for specialty health… more
- The County of Los Angeles (Los Angeles, CA)
- …Accountant- Auditor is defined as experience conducting management, performance, financial , and compliance audits and other studies of County departments and ... SENIOR ACCOUNTING SYSTEMS TECHNICIAN/EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4827686) Apply … more
- City National Bank (Los Angeles, CA)
- * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and Banking ... role encompasses audit/ project development, talent management, and maintaining consistent financial and tracking metrics across the organization. This role also… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Health Care Audit Analyst Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 Position Type: Full Time ... to achieve that purpose. Job Summary The Specialty Plans Auditor III is responsible for planning audits and audit...and audit work programs that address appropriate claims and financial compliance criteria for specialty health plans. These audits… more
- The County of Los Angeles (Los Angeles, CA)
- …- One (1) year's professional auditing or accounting experience** at the level of Senior Accountant- Auditor , Senior Accounting Systems Technician , ... experience: + In the County of Los Angeles, a Senior Accountant- Auditor (https://www.governmentjobs.com/careers/lacounty/classspecs/1065233?keywords= senior %20accountant%20auditor&pagetype=classSpecifications) is defined… more
- The County of Los Angeles (Los Angeles, CA)
- …-AND- One year's professional auditing or accounting experience at the level of Senior Accountant Auditor ,** Senior Accounting Systems Technician, or ... at the level of Los Angeles County class of Senior Accountant Auditor is defined as: Supervises... is defined as: Supervises and conducts management, performance, financial , and compliance audits and other studies of County… more
- City National Bank (Los Angeles, CA)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- City National Bank (Los Angeles, CA)
- …and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * Communicate trends in risk and control ... issues to senior management on the results of ongoing reviews of...business knowledge of the group through IT and business auditor cross integration and allocation. Identify new opportunities that… more
- City National Bank (Los Angeles, CA)
- …Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or * Chartered Financial Analyst (CFA) Or * Certified Anti-Money ... AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management,… more
- City National Bank (Los Angeles, CA)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detailed audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- City National Bank (Los Angeles, CA)
- …activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation of ... audit, quality control roles, or other complimentary capacities, preferably within the financial services industry, a public accounting firm, or with a financial… more
- City National Bank (Los Angeles, CA)
- …working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the...line of business QA testing results. * Work with Senior Compliance Officer, Compliance Manager to maintain audit tracking… more
- Robert Half Accountemps (Torrance, CA)
- …involves diverse accounting tasks, including bookkeeping, tax preparation, and financial reporting, with opportunities to collaborate on multiple client engagements. ... reimbursements, and journal entries. * Assist with monthly and year-end financial close activities, such as preparing journal entries, reconciling bank accounts,… more
- Robert Half Accountemps (Woodland Hills, CA)
- …Staff Accountants with a background in the CPA Firms to support our financial operations. The ideal candidate will possess strong technical accounting skills, a ... and a commitment to delivering high-quality service to our clients. Reporting to the Senior Accountant or Manager, the Staff Accountant will play a vital role in… more
- City National Bank (Los Angeles, CA)
- …findings and audit reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan and ... and manage regulatory requests and examinations with bank regulators and external auditor . *Must-Have** * Bachelor's Degree or equivalent * Minimum of 10 years… more
- Anywhere Real Estate (Los Angeles, CA)
- …1 Type I and Type II, PCI and NYDFS, ensuring robust controls for financial reporting processes. + **Monitor Regulatory Changes** : Stay abreast of evolving global ... for diverse stakeholders. + Strategic mindset with the ability to advise senior leadership on compliance and risk management. + Analytical mindset with the… more
- SMBC (Los Angeles, CA)
- …Services, International Services **JOB SUMMARY** **SMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform and review risk assessments ... meetings and/or committee meetings. **POSITIOIN SPECIFICATIONS** + Minimum 8 years of senior level audit experience in areas related to Business and Risk Audit… more