- Banc of California (Los Angeles, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The SVP, Internal Audit (IA) Director reports to the EVP, Chief Internal ... Officer (CIAO), and is responsible for leading the internal audit function to ensure the organization's...and executing a comprehensive audit plan, managing audit staff, and providing strategic insights to senior… more
- Banc of California (Los Angeles, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, ... and continuous improvement of the Bank's Finance technology ecosystem. This leader ensures the Bank's core...enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access,… more
- Tutor Perini (Sylmar, CA)
- …(required), Bachelor degree (preferred). + 2+ years of experience in risk management, internal audit , compliance, or related field + Advanced-level expertise in ... assessments, monitoring compliance, analyzing trends, and providing recommendations to senior leadership. **Risk Assessment & Analysis** + Conduct comprehensive risk… more
- Banc of California (Gardena, CA)
- …and reviewing loan documentation and entity documents, file maintenance, compliance, and audit readiness. This position will supervise or take the lead in reviewing ... Ensure team's activity is consistent with Bank's compliance and audit programs. + Generate new loans consistent with Bank...continue and that their needs are met. + Advise senior management of changes in the market place. +… more
- Banc of California (Santa Ana, CA)
- …on new modeling/process techniques. + Aid with documentation, process efficiency, internal audit requests, model validation, data management, and other ... (QRM/Empyrean), producing regular and ad hoc reports, and supporting internal clients with tasks such as forecasting and planning,...of materials for ALCO and Board meetings. + Provide audit support by running reports and collecting information. +… more
- Medtronic (Northridge, CA)
- …across Medtronic. We are seeking a motivated and detail-oriented ** Finance and Operations Audit Senior ** to join our ** Internal Audit team** . ... on Finance and Operations risk. As an Audit Senior , you will assist in planning...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- Ducommun (Costa Mesa, CA)
- …Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and performing ... of Internal Audit management. The Internal Audit Senior Auditor will...time. Required Experience and Education . Undergraduate Degree required. Accounting/ Finance preferred. . Possession of or working towards a… more
- Grant Thornton (Los Angeles, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Anywhere Real Estate (Los Angeles, CA)
- …phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ... for testing controls and mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and senior auditors + Ensure… more
- Snap Inc. (Santa Monica, CA)
- …. The Finance Team includes Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit , Tax, Treasury, and ... is financially healthy and consistently meeting our reporting obligations. We're looking for a Senior Financial Analyst to join our Finance team! What you'll do:… more
