Audit Director - Government & Nonprofits - Assurance & Advisory JobotAudit Director - Government & Nonprofits - Assurance & AdvisoryLos Angeles, CA$220,000–$270,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. 3. Minimum of 10 years of experience in public accounting or (and min 2 years in leadership), with a focus on auditing government and nonprofit entities.
Deputy Chief Audit Executive of City National City National BankDeputy Chief Audit Executive of City NationalLos Angeles, CARemote$187,000–$308,000 / yearEnsuring the audit plan utilizes a risk-based cycle approach aligned with the RBC/CNB Risk Pyramid, CNB and RBC (as applicable) Coverage Strategies and is adjusted as required to address changes in CNB activities/risk profile, emerging risks, external environment changes or to conduct special reviews of significant events based on risk and financial importance as well as considers the input of the CNB Audit Committee and CNB senior management. Talent Management: Drive a strong focus on talent management to ensure key successors are in place for all critical positions; providing candid leadership coaching, mentoring; and assess and build team capabilities to enhance audit and technical expertise and leadership as well as enable trusted advisor relationships (ie business centric, forward thinking, insightful driven).
NewAudit Manager - Non Profit Gables Search GroupAudit Manager - Non ProfitLos Angeles, CA$110,000–$150,000A progressive regional CPA firm is seeking experienced Audit Seniors and Audit Managers to join its growing Non-Profit Assurance practice. This is an outstanding opportunity to work with a diverse portfolio of mission-driven organizations while enjoying a flexible hybrid work environment, strong professional development, and a clear path to advancement.
Assistant Director, Business Information Security Officer MetroLINKAssistant Director, Business Information Security OfficerLos Angeles, California$129,971–$201,455 / yearFull timeThe Southern California Regional Rail Authority (SCRRA), operator of the METROLINK Commuter Rail System, is seeking a Assistant Director, Business Information Security Officer (BISO) who will understand the key assets and processes, define and evolve cybersecurity strategy, identify and evaluate risks and controls, and suggest incremental controls or risk mitigation strategies where necessary. Work may also be conducted in outdoor environments, at construction sites, Railroad Track and Right-of-Way environments, and warehouse environments, with possible exposure to individuals who are hostile or irate, moving mechanical parts, and loud noises (85+ decibels, such as heavy trucks, construction, etc.).
Accounting Manager JobotAccounting ManagerPasadena, CA$85,000–$100,000 / hourInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Excellent communication and interpersonal skills, with a proven ability to communicate complex financial information in an easy-to-understand manner.
NewAudit Senior - Assurance & Advisory - Fluent Japanese Gables Search GroupAudit Senior - Assurance & Advisory - Fluent JapaneseLos Angeles, CAStrong Japanese proficiency, both written and verbal, to communicate effectively with Japanese clients including expats and local employees and colleagues. Holds a current and valid CPA’s license, or is working toward obtaining the license by taking and passing the applicable state CPA exam.
NewAudit Senior - Non-Profit Gables Search GroupAudit Senior - Non-ProfitWest Los Angeles, CAProgressive regonal CPA firm needs an Audit Senior, who have a Non-Profit specialization- Fast track to management - Paid overtime at time and one half - Reasonable work life balance - Hybrid work envirronment Senior Auditors have demonstrated an ability to proficiently perform the functions of an experienced staff auditor. Assessment of performance is based their ability to effectively run engagements, supervise staff, and on the quality of work, application of auditing and accounting knowledge, and ability to complete assignments in a timely manner Responsibilities.
NewAudit Senior - Assurance & Advisory Services Gables Search GroupAudit Senior - Assurance & Advisory ServicesWoodland Hills, CA$75,000–$100,000This position offers exposure to a diverse client base, including both SEC and privately held companies across multiple industries, along with excellent advancement opportunities and a strong commitment to work-life balance. Join a firm that offers the resources, client exposure, and career growth opportunities of a larger organization while maintaining the culture and work-life balance of a regional practice.
NewAudit Senior - Home Based & Hybrid Work Schedule Gables Search GroupAudit Senior - Home Based & Hybrid Work ScheduleWoodland Hills, CAWell established, highly profitable regional CPA firm seeks an Audit Senior to specialize in exciting, diverse audit and assurance engagements. Holds a current and valid CPA’s license, or is working toward obtaining the license by taking and passing the applicable state CPA exam.
Quality Manager JobotQuality ManagerLos Angeles, CA$95,000–$135,000 / hourInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. We’re looking for a hands-on, systems-oriented Quality Manager who can lead plant-level QA functions and ensure we stay fully compliant with USDA, BRC, and customer expectations, while mentoring and developing the QA team.
Accounting Manager (Nonprofit) JobotAccounting Manager (Nonprofit)Los Angeles, CA$40–$50 / hourInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Manage grant accounting activities, including tracking restricted funding, monitoring grant expenditures, and ensuring compliance with grant requirements.
NewQA Compliance Manager Arrow StaffingQA Compliance ManagerLos Angeles, CAWe are seeking a Quality Manager to lead our Quality Management System (QMS), drive continuous improvement initiatives, and ensure the consistent production of high-precision, medical-grade components. This is a hands-on leadership role responsible for quality assurance, compliance, audits, CAPA management, supplier quality, customer quality, and team development.
NewDirect Hire Quality Manager Arrow StaffingDirect Hire Quality ManagerLos Angeles, CAWe are seeking a Quality Manager to lead our Quality Management System (QMS), drive continuous improvement initiatives, and ensure the consistent production of high-precision, medical-grade components. This is a hands-on leadership role responsible for quality assurance, compliance, audits, CAPA management, supplier quality, customer quality, and team development.
NewQuality Management System (QMS) Manager Arrow StaffingQuality Management System (QMS) ManagerLos Angeles, CAWe are seeking a Quality Manager to lead our Quality Management System (QMS), drive continuous improvement initiatives, and ensure the consistent production of high-precision, medical-grade components. This is a hands-on leadership role responsible for quality assurance, compliance, audits, CAPA management, supplier quality, customer quality, and team development.
NewManager Enterprise Risk Management Risk Assessment City National BankManager Enterprise Risk Management Risk AssessmentLos Angeles, CARemote$99,000–$176,000 / yearWork with regulatory support function for continuous monitoring and exam management, business unit/corporate and enterprise-wide business support groups to manage with cross-functional level issues associated with risk appetite and metrics. Responsibilities include project management; managing ERM processes; developing and implementing enterprise-wide policies; and facilitating the implementation and integration of risk management principles at all levels of the company.
NewLoan Servicing Unit Manager TEKsystemsLoan Servicing Unit ManagerEl Monte, CA$95,000–$128,000 / yearJob Description Job Description Position Overview The Loan Operations Unit Manager is responsible for the day-to-day management and oversight of Loan Operations functions, including customer inquiries and complaint resolution, payment processing, demands and payoffs, adjustable-rate loan administration, escrow analysis and monitoring, insurance and tax servicing, post-closing collateral administration, construction disbursements, quality assurance, investor reporting, and other loan servicing activities. Implement and manage process changes required to comply with new or updated regulations, including BSA/AML, TRID, RESPA, SCRA, FACTA, GLBA, FDCPA, UDAAP, CRA, and other applicable laws.
NewProduction Manager Michael Page USAProduction ManagerVernon, CA$110,000–$135,000 / yearFull timeThis role is responsible for driving operational efficiency, developing high-performing teams, maintaining regulatory compliance, and implementing continuous improvement initiatives across the facility. A successful Production Manager should have: Bachelor's degree in Business, Engineering, Operations Management, Food Science, or a related field.
JCOD HIPAA Program Manager TPI Global SolutionsJCOD HIPAA Program ManagerLos Angeles, CAThey will be responsible for performing HIPAA compliance auditing and monitoring functions, assisting with the development and enhancement of policies and procedures as required by the HIPAA Privacy Rule, provide guidance to County departments about privacy impact assessments and HIPAA risk assessments, provide guidance about the assessment of HIPAA and Privacy policy violations and/or incident response investigations, perform and evaluate HIPAA risk assessments and privacy risk assessments, participate in the review and update of the HIPAA and Privacy Awareness trainings and educational activities, and conduct HIPAA-focused presentations at events. 2 years of experience managing multi-phase compliance or regulatory projects using GANTT charts or other structured project-management toolsEducation RequiredThis classification requires the possession of (a) a bachelor s degree or higher, and (b) a certification in one or more of the following: Certified in Healthcare Compliance (CHC), Certified in Healthcare Privacy Compliance (CHPC), Certified Information Privacy Professional/United States (CIPP/US) or Certified Information Privacy Manager (CIPM) certification.
NewManager, Business Tax Services - Employee Benefits Compliance KPMGManager, Business Tax Services - Employee Benefits ComplianceLos Angeles, CA$107,160–$226,320 / yearBachelor's degree from an accredited college or university; Licensed CPA, JD/LLM or EA, in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials; should you like to see the complete list of currently approved designations/credentials for the hiring practice/service line, your recruiter can provide you with that list. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation.
NewTreasury/Financial Analyst - (Glendale) California Credit UnionTreasury/Financial Analyst - (Glendale)Glendale, CA$41.29–$53.15 / hourThe candidate is accountable for understanding, identifying, collecting, compiling, and analyzing data and producing and delivering actionable financial reporting and analysis concerning all facets of the credit union’s Treasury, Liquidity, Investment and Derivative operations. • Regulatory Exams, Financial & Internal Audit Support: Supports regulatory examinations, external financial audits, and internal audit reviews by coordinating and fulfilling Treasury-related information requests.
Senior Manager, Internal Audit Universal Music Group NVSenior Manager, Internal AuditSanta Monica, CA$134,100–$190,000 / 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.
Senior Manager, Internal Audit HadrianSenior Manager, Internal AuditLos Angeles, CA$180,000–$220,000 / yearWe are expanding rapidly to support thousands of future hires, launching Hadrian Maritime to expand into naval production, and introducing a Factory-as-a-Service model that delivers complete systems instead of individual parts. To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State.
Senior Manager, Internal Audit Hadrian AutomationSenior Manager, Internal AuditLos Angeles, CaliforniaWe are expanding rapidly to support thousands of future hires, launching Hadrian Maritime to expand into naval production, and introducing a Factory-as-a-Service model that delivers complete systems instead of individual parts. To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State.
Technology Internal Audit Lead - Product Technology & Trust and Safety TikTok IncTechnology Internal Audit Lead - Product Technology & Trust and SafetyLos Angeles, CAResponsibilities: Audit Delivery: Lead planning and execution of technology and integrated audits supporting technology platforms and infrastructure underpinning core products, product security, LLM powered content moderation, software development lifecycle and governance. Minimum Qualifications: More than 5 years of relevant experience in product security, application security, security operations, technical or privacy program management preferably within the technology sector (social media, fintech, infrastructure & cloud providers etc.) and consulting.
Internal Audit Intern Houlihan Lokey Europe GmbHInternal Audit InternLos Angeles, CA$23–$25 / hourScope: As an Internal Audit ("IA") Intern, you will report to the Senior Internal Auditor and the Director of Internal Audit, and will be responsible for assisting the team on tasks related to Controls over Financial Reporting (ICFR) / Sarbanes-Oxley (SOX) engagements and financial reporting and compliance audit projects impacting international entities within Houlihan Lokey, Inc. With uniquely deep industry expertise, broad international reach, and a partnership approach rooted in trust, the firm provides innovative, integrated solutions across mergers and acquisitions, capital solutions, financial restructuring, and financial and valuation advisory.
NewSenior Healthcare Internal Audit Consultant Banner HealthSenior Healthcare Internal Audit ConsultantCARemote$43.77–$72.95 / hourMust possess one of the following certifications within 12 months of hire: Professional designations such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Healthcare Internal Audit Professional (CHIAP). Actual pay determined at offer will be based on years of relevant work experience, education, certifications, skills, and geographic location, along with a review of current employees in similar roles to ensure pay equity is achieved and maintained.
Sr. Director, Internal Audit HighLevel IncSr. Director, Internal AuditCARemote$249,000–$316,000 / yearAct as a strategic advisor to the Audit Committee and Senior Leadership on emerging risks, major strategic initiatives (international expansion, new product launches) and the risk implications of significant business model changes. Director, Internal Audit plays a critical role in identifying, assessing and mitigating risks across the organization through creating an enterprise risk assessment and then conducting targeted internal audits based on those risks while also ensuring the company is in compliance with its policies.
Senior Manager, Internal Audit City of HopeSenior Manager, Internal AuditCARemoteThe Senior Manager, Internal Audit serves as the strategic second-in-command to the Chief Internal Audit Officer and plays a critical role in supporting the planning, execution, and oversight of a comprehensive, enterprise-wide internal audit program for City of Hope and its related entities. City of Hope's growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix.
NewSenior Risk & Compliance Advisor | SOX & Internal Audit CNMSenior Risk & Compliance Advisor | SOX & Internal AuditLos Angeles, CACNM LLP, based in Los Angeles, is seeking a Senior Associate to assist with SOX compliance and internal audits. Candidates must have a solid grasp of SOX and PCAOB requirements and demonstrate clear communication skills.
Senior Internal Auditor (General Audit) TikTok IncSenior Internal Auditor (General Audit)Los Angeles, CAThe Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating the efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. This position is designed for an individual with a strong understanding of business and financial processes and controls, sound knowledge of the audit process, good analytical skills, and the ability to work both independently and as part of a team.
Internal Audit & Risk Advisory Senior Manager Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory Senior ManagerLos Angeles, CaliforniaBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Sr Manager, Internal Audit - Business Farmers Group, Inc.Sr Manager, Internal Audit - BusinessLos Angeles, CARemote$129,075–$219,780 / yearManage and develop staff through coaching, performance management, and assignment alignment, while leading change management efforts by translating strategic priorities and direction from leadership into actionable guidance. Pursuant to 18 U.S.C. Section 1033, Farmers is prohibited from employing any individual who has been convicted of any criminal felony involving dishonesty or a breach of trust without prior written consent from the state Department of Insurance.
Internal Audit & Risk Manager Baker Tilly Advisory Group, LPInternal Audit & Risk ManagerLos Angeles, CaliforniaBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Senior Data Scientist, Model Risk & Data Analytics, Internal Audit - AMS TikTok IncSenior Data Scientist, Model Risk & Data Analytics, Internal Audit - AMSLos Angeles, CAAutomation and self-service analytics Partner with auditors to identify and analyze key risk indicators, contribute to a continuous auditing data strategy that will translate into various use cases and corresponding data solutions that can automate the evaluation of the design and effectiveness of controls; build and maintain ETL data pipelines, as well as dashboards to support the solutions. • Minimum of 5 years professional experience in applied data science, machine learning engineering, or AI research, specifically working with LLMs and traditional ML models and at least 5 years practical experience of data science or analytics from the technology sector, including but not limited to B2C SaaS, media tech, e-commerce, social media platforms, fintech etc.
Sr Manager, Internal Audit - Technology Farmers Group, Inc.Sr Manager, Internal Audit - TechnologyLos Angeles, CARemote$129,075–$219,780 / yearManage and develop staff through coaching, performance management, and assignment alignment, while leading change management efforts by translating strategic priorities and direction from leadership into actionable guidance. Own technology audit portfolios and identify emerging risks, applying data-informed and risk-based approaches to shape audit scope and ensure appropriate technology risk coverage within integrated audits.
VP, Internal Audit | Healthcare Recruiting Resources, Inc.VP, Internal Audit | HealthcareLos Angeles, CA$300,000–$420,000 / yearThe selected executive will serve as a strategic advisor to executive leadership and the Audit Committee, driving SOX governance, enterprise risk management, operational audit excellence, and regulatory readiness across a complex healthcare platform serving Medicare Advantage members nationwide. A highly regarded and well-respected national healthcare organization is seeking a transformational Vice President, Internal Audit to lead enterprise-wide audit, risk, and control strategy within a highly regulated Medicare Advantage environment.
Director, Internal Audit - Technology Farmers Group, Inc.Director, Internal Audit - TechnologyLos Angeles, CARemote$146,925–$249,700 / yearThe role also drives capability building and modernization to ensure the function remains effective amid evolving technology risk, including across domains such as cybersecurity, cloud, identity, and emerging technologies. This role provides strategic leadership for technology audit (including oversight of technology risk coverage within integrated audits), setting technology risk coverage and assurance priorities.
Senior Data Scientist, Global Data Analytics for Internal Audit Function - AMS TikTok IncSenior Data Scientist, Global Data Analytics for Internal Audit Function - AMSLos Angeles, CAProvide hands-on analytics support for audit engagements, including: • Understanding end-to-end business and product workflows • Conducting stakeholder interviews and system walkthroughs • Developing complex queries and analytical logic • Performing population completeness, accuracy, and integrity testing • Identifying anomalies, trends, and risk signals • Define and monitor key risk indicators (KRIs) and risk-aligned metrics embedded within product and operational data. • Proven experience building and maintaining data products in one or more of the following domains: Product analytics (user behavior, funnels, experiments, KPIs); Business or marketing analytics (growth, monetization, performance measurement); Risk analytics, compliance analytics, or continuous audit analytics.
Internal Tax Manager - Research & Audit Gelfand, Rennert & Feldman, Focus Partners Business ManagementInternal Tax Manager - Research & AuditLos Angeles, CaliforniaWith approximately 40 managing directors and over 700 staff members delivering comprehensive financial services in the fields of music, motion pictures, television, sports, literature, and other creative and performing arts, as well as multi-family office services for ultra-high-net-worth individuals and families, GRF is part of Focus Financial Partners, a leading financial services firm comprised of wealth management, family office, and business management services. Prior experience handling day-to-day tax questions, monitoring tax law changes, trends and guidance, and sending tax updates to partners, managers, staff and/or clients.
Manager, Internal Audit Operations Farmers Group, Inc.Manager, Internal Audit OperationsLos Angeles, CARemote$115,275–$196,130 / yearThe role amplifies audit impact by improving processes, transparency, and data driven decision making, including leading executive-level audit reporting (example, Audit Committee and Executive Committee) and advancing the use of data analytics, automation, and AI to enhance audit insights and delivery effectiveness. Coordinate annual audit planning activities and quarterly refresh processes, including tracking updates, dependencies, and impacts to scope, timing, resourcing, and delivery, ensuring changes are consistently reflected across plans, systems, and stakeholder communications.
NewInternal Audit Associate Data-Driven, AI-Enabled, Hybrid Hong Kong Study Skills Research InstituteInternal Audit Associate Data-Driven, AI-Enabled, HybridLos Angeles, CAThe Hong Kong Study Skills Research Institute is seeking an experienced Internal Audit Associate in Los Angeles. This role is focused on conducting operational, financial, and regulatory audits, with a proactive approach to risk management and improvement.
Internal Tax Manager - Research & Audit Focus Financial PartnersInternal Tax Manager - Research & AuditEncino, CaliforniaBlending deep expertise and expansive resources with a boutique, client-first fiduciary philosophy, Focus helps individuals, families, and institutions navigate complex financial situations with highly personalized solutions tailored to their unique needs. Actual base pay could vary based on factors including but not limited to experience, subject matter expertise, geographic location where work will be performed, and the applicant's skill set.
NewInternal Controls Analyst - SOX & Audit Focus Consultative Search GroupInternal Controls Analyst - SOX & Audit FocusLos Angeles, CA$115,000–$140,000 / yearThe role involves conducting internal control audits, identifying financial reporting risks, and collaborating with business units on remediation plans. Candidates should have a minimum of 2+ years of audit experience, strong analytical skills, and a Bachelor's degree in accounting.
Internal Audit Director Tutor Perini CorpInternal Audit DirectorSylmar, CA$175,000–$220,000 / yearFrom coast to coast, notable projects include The Purple Line (D Line) Extensions in Los Angeles, SR 99 Viaduct replacement tunnel in Seattle, East Side Access projects and the Hudson Yards Platform in New York, Central Subway Third Street Light Rail in San Francisco, and multiple airport expansions and bridge projects. This role is responsible for leading and executing a comprehensive risk-based internal audit program covering IT, operational, financial, and compliance audits, while partnering with senior leadership to strengthen governance, risk management, and internal controls.
Director, Internal Audit - Business Farmers Group, Inc.Director, Internal Audit - BusinessLos Angeles, CARemote$146,925–$249,700 / yearApprove engagement plans, scopes, risk assessments, and resource allocations, steering teams to reach appropriate audit conclusions through thorough, data-informed and risk-based assessments of identified issues and control effectiveness. Lead change management initiatives to support organizational transformation, and manage performance, succession, and long#term workforce planning to sustain a high performing organization.
Associate Director, Internal Audit Children's Hospital Los AngelesAssociate Director, Internal AuditLos Angeles, CA$146,182–$198,794 / yearThis position identifies potential issues, communicates identified issues to the Director, Internal Audit, adds value to ensure any concerns are addressed in a timely and effective manner, and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, internal controls, and governance processes to validate implementation of corrective action plans. Children's Hospital Los Angeles is consistently ranked among the top 10 children s hospitals in the nation, delivering world-class care through more than 350 specialized programs and services.
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.
Senior Manager, Audit, Risk, and Advisory Universal MusicSenior Manager, Audit, Risk, and AdvisorySanta Monica, California134,100 - $190,000 The 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.
Senior Manager, Integrated Audit The Walt Disney CompanySenior Manager, Integrated AuditGlendale, CaliforniaAdvanced technical understanding of IT processes - including applications and infrastructure, security and vulnerability assessments, third party management, change control, asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, Cloud security controls etc. The Senior Manager will be responsible for leading a team of audit professionals in performing operations, financial, and technology audits in the areas of assessing internal controls, identifying business and IT risks, and partnering with leadership to improve operational effectiveness and compliance.