- Anastasia Beverly Hills (Pico Rivera, CA)
- …to the Director of Distribution Center, the Distribution Center Inventory Control Manager will oversee the accuracy and efficiency of all inbound inventory ... Join Our Team as a Distribution Center, Inventory Control Manager - Cosmetics Distribution Are you a...communicates the cause to the VP of Distribution and Director of Finance and DC management, or other cross-functional… more
- Grant Thornton (Los Angeles, CA)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... Common engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management… more
- Live Nation (Beverly Hills, CA)
- …knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, ... Audit Group and report directly to the Global Sr. Director of IT Internal Audit. This will...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... robust security audit program. You will report to the Director of IT Internal Audit in our...reporting of various security domains, including vulnerability management, access control , incident response, data security, and cloud security. +… more
- Banc of California (Santa Ana, CA)
- …audit, risk, or compliance role. + At least 3 years ofrelated experience in internal control testing and evaluation, preferably in the banking industry. + ... YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing the Bank's annual SOX... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls… more
- Stanford University (Stanford, CA)
- …innovation and impact can flourish. The position will report to NatCap's Executive Director and will be part of NatCap's leadership team. The NatCap Operations ... will foster collaboration and resource development by cultivating partnerships with internal and external stakeholders. Additionally, they will mentor and manage a… more
- Option Care Health (Hayward, CA)
- …position may also serve as the alternate administrator and or alternate director of nursing. **Job Description:** **Job Responsibilities** **(listed in order of ... Federal, state, and local regulatory entities that oversee and control the provision of care in a Home Health...the plan as needed. + Acts as Administrator and/or Director of Nursing of the Home Health Agency for… more
- City National Bank (Los Angeles, CA)
- … Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual will ... Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
- City of Long Beach (Long Beach, CA)
- …years of relevant and progressive experience in planning, leading, and conducting internal control compliance audits/reviews in a supervisory capacity. + ... Knowledge of general accounting concepts/theory and internal control principles and frameworks. + Knowledge and utilization of financial systems. + A minimum of… more
- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working knowledge… more