- Warner Bros. Discovery (Burbank, CA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …growth trajectory, SFFedCU is seeking a Director of Enterprise Risk Management and Audit . The Position The Director of Enterprise Risk Management (ERM) will be ... Additionally, the role will focus on identifying and managing top and emerging risks. This role also requires a...emerging risks that could impact the organization. Work with internal stakeholders to develop strategies to address these risks… more
- Aston Carter (Camarillo, CA)
- …calls and distributes correspondence. 9. Organize and maintain the office filing system. 10. Audit the Internal process. 11. Market Maker all RFQ's. 12. Manage ... deadlines. Good attention to detail and accuracy. Skills Microsoft office, Excel, Executive admin, Masters degree Top Skills Details Microsoft office,Excel,… more
- The County of Los Angeles (Los Angeles, CA)
- …processes. Prepares and submits detailed, complete, objective, and timely reports of audit results for management and executive review. Presents audit ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …leadership team, on risk-related issues * Ensuring independence and oversight for Internal audit activities and high-level investigations, where appropriate * ... **NATIONAL LEADERS IN PEDIATRIC CARE** Ranked among the top 10 pediatric hospitals in the nation, Children's...Collaboration * Assisting with the development and enhancing CHLA's internal and external audit functions and capabilities… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …+ Develop reports of findings from internal audits to Program Managers and Executive Team members, as appropriate. Run audit reports as assigned from ... files, in client homes and/or program office locations. + Scheduling/coordination of internal audit /program review visits and meetings. + Replenishment and… more
- Medtronic (Northridge, CA)
- …of the executive leadership team, you will serve as the top accounting executive , ensuring transparency, integrity, and regulatory compliance while building ... financial systems strategy (ERP, chart of accounts) to drive scalability and automation. ** Internal Controls, Audit & Compliance** * Build and maintain a… more
- Western Digital (San Jose, CA)
- …ensure current and future leadership of the accounting function. + Coordinate with Internal Audit and foreign operations to harmonize and drive continuous ... will also provide leadership in maintaining an effective enterprise-wide system of internal controls to ensure the financial integrity of reported results for the… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …/revision /administration) + Support standardization and completion of Division/Site internal audit process (schedule/records/ audit process) + ... : NORTH HOLLYWOOD, CA, United States Job Family : Executive Job Type : Regular Posted : Jul 31,...internal audits across various departments and functions. Coordinate audit activities, including auditor training, audit planning,… more
- Robert Half Finance & Accounting (Cypress, CA)
- …development Financial Reporting & Analysis Prepare and analyze financial reports for internal departments and executive leadership Identify cost variances and ... month‑end, quarterly, and annual close processes; prepare required journal entries Support internal and external audit activities by providing documentation and… more
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