Encore Financial Reporting Controllership Senior Consultant Deloitte Touche Tohmatsu LtdEncore Financial Reporting Controllership Senior ConsultantLos Angeles, CA$116,200–$229,100 / yearRecruiting for this role ends on 05/31/27.Work you'll doAs a Senior Consultant, Strategy, Growth & Transformation on the Finance Transformation Record to Report team, you will be responsible for… Assessing current-state controllership processes, identifying gaps, and defining target-state opportunities Developing transformation roadmaps and solution hypotheses across people, process, technology, and governance Applying accounting, regulatory, and compliance requirements to finance transformation initiatives Designing improvements across finance data, cost transparency, financial close and consolidation, and reporting processes Managing day-to-day client delivery, supporting engagement planning, and contributing to proposals and recruiting efforts A successful candidate would possess these skills: Ability to work independently and collaborate as part of a team Effective written and verbal communication skills Meticulous attention to detail and quality of work product Ability to build and sustain professional relationships Ability to lead projects or workstreams Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment Strong interpersonal skills and professional demeanor Ability to meet deadlines Ability to provide clear guidance to others The teamOur Controllership and Treasury Transformation offering modernizes the finance function to align with the evolving business objectives of organizations. QualificationsRequired: 4+ years of experience in accounting, finance transformation, financial planning and analysis, or cost accounting Bachelor's degree in Finance, Accounting, Information Technology, Risk Management, or Economics One or more of the following: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Chartered Accountant (CA), Certified Cost Accountant (CCA), Certified Management Accountant (CMA), Chartered Alternative Investment Analyst (CAIA), Financial Risk Manager (FRM), or progress toward one of these credentials Experience with automation tools, including Alteryx workflows or Microsoft 365 Copilot Ability to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.
Compliance Specialist Special Service for Groups, Inc- HOPICSCompliance SpecialistLos Angeles, CA$25–$30 / hourNon-Essential Qualifications - Certified in Healthcare Compliance (CHC) – Health Care Compliance Association (HCCA)(Highly Preferred)- Certified Compliance & Ethics Professional (CCEP) – Society of Corporate Compliance &Ethics (SCCE)- Certified HIPAA Professional (CHP) or Certified HIPAA Privacy Security Expert (CHPSE)- Project Management Professional (PMP) or Certified Associate in Project Management (CAPM)(Preferred)- Lean Six Sigma Green Belt (Preferred for process improvement)- Certified Internal Auditor (CIA) or Certified Quality Auditor (CQA) (Highly Preferred) Supervisory Responsibilities This position has no supervisory responsibilities. Minimum Qualifications - Knowledge, Skills and Abilities Required - Bachelor's degree in Public Administration, Business Administration, Public Health, HealthcareAdministration, Legal Studies, or related field or minimum three (3) years of progressivelyresponsible compliance, quality assurance, contract administration, regulatory compliance, orhealthcare administration experience.- Demonstrated experience developing policies and procedures.-
Manager, Audit, Risk, and Advisory. Universal Music Group NVManager, Audit, Risk, and Advisory.Santa Monica, CA$134,100–$165,000 / yearThe actual base salary offered depends on a variety of factors, which may include, as applicable, the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the location in which the applicant lives and/or from which they will be performing the job. The department reports administratively to the Group Chief Financial Officer and is responsible for independently assessing operational processes and the quality of internal control at each level in the organization and within all Group companies.
Manager, Audit, Risk, And Advisory. Universal Music Group, Inc.Manager, Audit, Risk, And Advisory.Santa Monica, CA$134,100–$165,000 / yearThe actual base salary offered depends on a variety of factors, which may include, as applicable, the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the location in which the applicant lives and/or from which they will be performing the job. The department reports administratively to the Group Chief Financial Officer and is responsible for independently assessing operational processes and the quality of internal control at each level in the organization and within all Group companies.
["Manager, Internal Audit","Manager, Internal Audit"] Palo Alto Networks["Manager, Internal Audit","Manager, Internal Audit"]EncinoThe ideal candidate must be a proven leader, an exemplary project manager, proactive, confident in interacting with management and external stakeholders at all levels, bring business experience, passion, and have experience in using analytical tools including AI, assessing strategic, financial, regulatory and technology risks, preferably in a technology industry. Lead comprehensive AI governance and technology audits, evaluating risks across the AI lifecycle (accuracy, bias, drift, explainability) and assessing the security posture of AI systems, including prompt engineering and runtime security.
Principal Consultant, Security Governance Presidio IncPrincipal Consultant, Security GovernanceCARemotePresidios expert technical team develops custom applications, provides managed services, and enables actionable data insights and builds forward-thinking solutions that drive strategic outcomes for clients globally. Work with other seasoned Principal Security Consultants in a collaborative setting to support and assist on the execution and delivery of key services such as Cloud Governance, Advisory Services, security program development, documentation review, and security consulting services.
Manufacturing Quality Inspector / Metrology Coordinator Teledyne TechnologiesManufacturing Quality Inspector / Metrology CoordinatorCity of Industry, California$50,600–$67,500 / yearThe position plays a critical role in maintaining compliance with ISO 9001:2015, ISO 13485:2016, applicable regulatory requirements, and company quality objectives by ensuring the integrity of inspection processes, measurement systems, electronic inspection records, and quality data. These markets include aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research..
Quality Control Associate II – Raw Material Inspection (2nd Shift) SiegfriedQuality Control Associate II – Raw Material Inspection (2nd Shift)Irvine, CaliforniaThe Quality Control Associate II (Raw Material Inspection), 2nd Shift is an individual contributor within the QC Raw Materials team responsible for supporting raw material receipt, inspection, sampling, physical testing, and release of materials used in the manufacture of sterile drug products. The associate collaborates cross-functionally with Chemistry, Microbiology, Engineering, Purchasing, Warehouse, and Quality Assurance to ensure materials meet specifications and are released in a timely manner.
Quality Control Associate II – Raw Material Inspection (2nd Shift) Alliance Medical ProductsQuality Control Associate II – Raw Material Inspection (2nd Shift)Irvine, California$30–$32 / hourQC Associate II, Raw Materials - 2nd Shift (2:00 PM - 10:30 PM)The Quality Control Associate II (Raw Material Inspection), 2nd Shift is an individual contributor within the QC Raw Materials team responsible for supporting raw material receipt, inspection, sampling, physical testing, and release of materials used in the manufacture of sterile drug products. The associate collaborates cross-functionally with Chemistry, Microbiology, Engineering, Purchasing, Warehouse, and Quality Assurance to ensure materials meet specifications and are released in a timely manner.
Senior Manager, Internal Audit Circle Internet Financial LLCSenior Manager, Internal AuditLos Angeles, CARemote$175,000–$227,500 / yearWhat you'll be responsible for: Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust's ("the Bank" or "First National Digital Currency Bank") internal audit program to meet the Office of the Comptroller of the Currency ("OCC")'s regulatory requirements. Circle's platform includes the world's largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet.
Vice President, Internal Audit VSP VisionVice President, Internal AuditCAFor roles that are remote (i.e., Work From Home (WFM)) or hybrid (i.e., partial onsite at a VSP location and WFM), must demonstrate a high level of engagement in virtual environments, including maintaining camera presence during meetings to support effective communication and team alignment. Strongly prefer experience presenting audit and consulting project results through written reports and oral presentations to senior management, Audit Committees, and/or Boards of Directors.
Internal Audit IT Senior Broadcom CorporationInternal Audit IT SeniorIrvine, CAExcellent written, verbal, and interpersonal communication skills, including the ability to communicate effectively with senior management, IT leadership, Finance, Accounting, and external auditors. As a valued member of our team, you'll be eligible for a discretionary annual bonus and the opportunity to receive not only a competitive new hire equity grant, but also annual equity awards, connecting your success directly to the company's growth.
Director, Technical Accounting - Remote MotiveDirector, Technical Accounting - RemoteLos Angeles, CARemote$140,000–$200,000 / yearMotive serves more than 120,000 customers – from Fortune 500 enterprises to small businesses – across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector. The candidate will own external reporting and help to build and maintain the Company’s accounting policies, lead the preparation of consolidated financial statements (including Form S-1) and address technical accounting issues arising from business transactions or the implementation of new accounting pronouncements.
Senior Analyst, SOX and Internal Controls Faraday & Future IncSenior Analyst, SOX and Internal ControlsEl Segundo, CA$100,000–$120,000 / yearThe Senior Analyst serves as a subject matter resource on SOX compliance and internal controls by assisting management in identifying financial reporting risks, evaluating control effectiveness, maintaining SOX documentation, and supporting continuous improvement initiatives. Your Role: The Senior Analyst, SOX and Internal Controls supports the Company''s Sarbanes-Oxley (SOX) compliance program and Internal Control over Financial Reporting (ICFR) by coordinating and executing key SOX activities across the organization.
Senior Analyst, SOX And Internal Controls Faraday FutureSenior Analyst, SOX And Internal ControlsEl Segundo, CA$100,000–$120,000 / yearThe Senior Analyst serves as a subject matter resource on SOX compliance and internal controls by assisting management in identifying financial reporting risks, evaluating control effectiveness, maintaining SOX documentation, and supporting continuous improvement initiatives. Your Role: The Senior Analyst, SOX and Internal Controls supports the Company's Sarbanes-Oxley (SOX) compliance program and Internal Control over Financial Reporting (ICFR) by coordinating and executing key SOX activities across the organization.
NewInternal Controls IT Manager (Contract) Sound Inpatient Physicians Holdings, LLCInternal Controls IT Manager (Contract)CA$50–$70 / hourWith physician-led clinical teams and more than two decades of operational expertise, we've refined what it takes to consistently deliver exceptional care in hospital medicine, emergency medicine, critical care, anesthesia, and telemedicine. Perform the annual Internal Controls scoping exercise to determine if there are any changes to IT data centers, applications or related processes which should be considered to determine what is in scope for Internal Controls purposes.
Dir, Risk Internal Controls and Operations PDS HealthDir, Risk Internal Controls and OperationsIrvine, California$169,000–$227,000 / yearFull timeThis role operates within a privately held, high-growth organization without a traditional audit committee or independent board structure, requiring strong judgment, ownership, and the ability to establish practical governance structures in partnership with executive leadership. Integrated with enterprise risk management – Internal controls and policies should align with the organization's broader Enterprise Risk Management framework to ensure consistent identification, documentation, and mitigation of key risks.
NewManager, Internal Audit Upstart Holdings IncManager, Internal AuditCARemote$133,400–$184,600 / yearThe team works closely with Bank leadership, regulators, external auditors, and the internal audit team at parent company Upstart Holdings, Inc.(UHI) to promote a comprehensive understanding of enterprise risks while maintaining the independence and objectivity required of the Bank''s Internal Audit function. You''ll lead complex audits across banking, operational, technology, financial, and compliance risk areas while partnering with stakeholders across the organization to strengthen governance, manage emerging risks, and help shape the future of Internal Audit at Upstart Bank.
NewAssistant Controller Standard International Management LLCAssistant ControllerLos Angeles, CA$90,000–$100,000 / yearHigh Line, NYC East Village, NYC Bangkok Miami Beach Ibiza Hua Hin Maldives London Singapore Melbourne X Bangkok X Lisbon Brussels Pattaya Na Jomtien Mexico City. The ability to work closely with operational managers, department heads, and executive committee members to ensure maximum utilization of the companys financial resources in accordance with the budgetary guidelines.
Claims Manager Medicare Advantage Plan Flexible-Hybrid UCLA Health SystemClaims Manager Medicare Advantage Plan Flexible-HybridLos Angeles, CA$95,400–$208,300 / yearThe Claims Manager of the Medicare Advantage Plan will: Implement and maintain efficient and streamlined claims adjudication processes that effectively utilize technology to automate business processes and maximize the accuracy of claims payments. As a condition of employment, the final candidate who accepts an offer of employment will be required to disclose if they have been subject to any final administrative or judicial decisions within the last seven years determining that they committed any misconduct; or have filed an appeal of a finding of substantiated misconduct with a previous employer.n.