- The Walt Disney Company (Glendale, CA)
- …processes and practices including PCI, SOX, Control Health Checks and Audit Operations. + Understanding of secure development practices. + Analytics experience ... $177,600 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate's geographic region, job-related… more
- Cadence Design Systems, Inc. (San Jose, CA)
- …of the quarterly earnings release and close process. Ensure the accuracy of internal and external product and customer reporting and management of the reporting ... finance teams. Key Responsibilities: + Preparation of quarter end reporting for audit committee preparation + Ensure data coming from source systems is accurately… more
- Medtronic (Los Angeles, CA)
- …vendors to integrate risk management across the business. + Collaborate with internal audit , legal, compliance, and finance teams to ensure integrated ... the Chief Financial Officer, this leader serves as a trusted advisor to senior leadership and the board, ensuring that risk exposures are proactively identified,… more
- Grant Thornton (Los Angeles, CA)
- …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...include but are not limited to co-sourced and outsourced internal audit , internal control assessments,… more
- Banc of California (Long Beach, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Senior Customer Relationship Officers are primarily responsible for coaching and training ... accurately, efficiently, and in accordance with established policies and procedures. Senior Customer Relationship Officers create a positive team environment in… more
- Live Nation (Beverly Hills, CA)
- …to the data environment, providing architectural and policy guidance, and acting as the internal audit data collection point of contact. WHAT THIS PERSON WILL ... to regulatory frameworks, conduct data security risk assessments, and support internal and external audits (including interaction with EY for SOX compliance).… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT*...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance… more
- City National Bank (Los Angeles, CA)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT*...and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading ... and identifying data analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential… more
Recent Jobs
-
Napa Rose Fine Dining Culinary - Full Time
- Disney (Seattle, WA)
-
Scientist, Inhalation Reserach and Development
- AUROBINDO (Durham, NC)