- CohnReznick LLP (Los Angeles, CA)
- …in everything they do! We currently have an exciting career opportunity for a Tax Manager to join the Exempt Organizations Tax Services team in one of our California ... webinars, and seminars while remaining results focused on assisting both internal and external clients in achieving their wide-ranging business goals.WHY… more
- American Honda Motor Co Inc (Torrance, CA)
- …Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department, ... including incident and problem management. * Ensure the unit implements all IT compliance standards within agreed timeframes.* Responsible for ensuring that the unit… more
- 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
- 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
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager - Internal Audit , the **Senior Auditor, Internal Audit ** will be ... This role will be a key member of the Internal Audit team in helping management ensuring...with leaders across Finance, Operations, Sales, Manufacturing, HR and IT , as well as our external auditors and third-party… 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
- 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
- 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
- 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
- House of Blues (Beverly Hills, CA)
- … Internal Auditor (I) who will work as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will ... WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation... reports. + Effective and frequent communication with the Manager /Director regarding audit project status. + Build… 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
- 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
- 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
- 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 (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
- 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
- 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
- KPMG (Los Angeles, CA)
- **Business Title:** Manager , Workforce Shaping Solutions **Requisition Number:** 108151 - 8 **Function:** Business Support Services **Area of Interest:** **State:** ... 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 of Workforce Shaping Solutions to join our HR… more
- KPMG (Los Angeles, CA)
- **Business Title:** Manager , Complex Securities **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
