Senior Risk & Internal Controls Manager
EY
EY is seeking a Risk Advisor - Internal Process and Controls - Manager based in Los Angeles, CA. This role involves advising clients on business risks, conducting internal audits, and leading diverse teams to deliver quality solutions. The ideal candidate will have a Bachelor’s degree and significant experience in public accounting, internal controls, and managing client relationships. The position offers a comprehensive benefits package and a supportive work environment. #J-18808-Ljbffr EY
- ...insurance company in Los Angeles is seeking an Internal Auditor Consultant to provide... ...the Audit Committee on governance and risk management. The position requires a bachelor's degree... ...essential for ensuring the effectiveness of control processes within the organization. #J-1...SeniorRisk
- Ellis Technologies, Inc. is seeking an Enterprise Internal Control Partner in Los Angeles to oversee US Statutory Audits and compliance... ...auditors, ensuring high-quality delivery while implementing risk management solutions. Applicants should have a Bachelor's degree or...SeniorRisk
$95.1k - $161k
KPMG is seeking a Senior Associate in IT Internal Audit in Los Angeles. You will design and oversee client IT risk engagements, implement control frameworks, and deliver reports to senior management. The ideal candidate has 3+ years in IT risk, a Bachelor's degree, and...SeniorRisk$100k - $120k
Faraday Future is looking for a Senior Analyst in Los Angeles to support their SOX compliance... ...strong experience in SOX processes and internal controls, with a focus on maintaining documentation and supporting risk management. The ideal candidate will have a Bachelor'...SeniorRisk$88.3k - $121.4k
A financial technology firm in Los Angeles is seeking a Sr. Internal Auditor to lead and perform integrated internal audit engagements.... ...preferably in the banking sector. Responsibilities include evaluating controls, drafting audit findings, and providing recommendations to...SeniorRisk$125k - $175k
...and formerly known as Heery International Inc., the firm operates... ...specializes in project and program management for public sector... ...to engage a highly skilled Senior Project Controls Manager in the Los Angeles... ...proactively identify project risks and develop...SeniorRiskFull timeFor contractorsWork at office$134.1k - $190k
...Music Group’s Global Controls & Assurance (GCA) Department... ...UMG’s ICFR framework, internal control requirements,... ...and remediation of risk; Providing... ...Operating Companies and management; Driving continuous improvement... ...relationships with senior stakeholders, management...SeniorRiskSummer workImmediate startVisa sponsorshipWork visaFlexible hours$112.5k - $147.5k
...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...Compliance team. Reporting to the Senior Manager, IT Internal Controls, this individual... ...program, including annual planning, risk assessment, control documentation, testing...SeniorRiskFlexible hours$155k - $175k
A national accounting firm is looking for an Assurance Senior Manager to manage and deliver high-value solutions across various internal auditing areas. The role involves overseeing a team, ensuring exceptional client service, developing new business, and managing all aspects...SeniorRisk- JD International ME FZE is seeking an experienced Internal Auditor based in Los Angeles, California. The role involves auditing processes within organizations to monitor risk management and compliance, providing consulting services to management, and preparing detailed...SeniorRisk
$125k - $175k
Heery is seeking a highly skilled Senior Project Controls Manager in Los Angeles. This position requires extensive project controls experience supporting... ...construction projects, with responsibilities including risk assessment and progress reporting. The ideal candidate...SeniorRisk- Blue Stone Management is looking for a Project Controls Specialist in Los Angeles, California. This crucial role requires managing project schedules, monitoring budgets, and identifying risks on capital projects over $50 million. Ideal candidates will have significant...SeniorRisk
- INTEGRATED SOLUTIONS GROUP LLC is seeking a skilled Project Controls Specialist in Monterey Park, California. The role involves overseeing project budgets, participating in risk assessments, and conducting cost variance analyses to ensure project financial objectives align...SeniorRisk
- ...Pacific Pros is seeking Sr. Project Controls Manager (Level V) to be a representative for Los... ...Central Terminal Area (CTA) of Los Angeles International Airport (LAX). This includes... ...Has a keen understanding of scheduling, risk management, capital governance, cost forecasting...SeniorRiskFull timeContract workFor contractorsFor subcontractorWork at officeLocal areaImmediate startMonday to FridayShift work
- ...is seeking an experienced individual to lead its internal audit function. This role involves reviewing the effectiveness of controls, ensuring adherence to regulatory requirements, and developing audit plans based on risk assessment. Candidates must possess significant...SeniorRisk
- ...Manager, Process Risk And Controls Practice We are the leading provider of professional services to the... ...industries, strategic initiatives, and senior leaders - making each day both... ...you'll partner closely with clients' internal audit teams, chief risk officers, SOX...RiskRemote work
$100k
...our impact. We are seeking a Senior Accounting Manager who is meticulous,... ...long-term career mapping and internal promotion opportunities as... ...implementing scalable internal controls for multiple companies. AI... ...with actionable insights and risk assessments. Audit, Compliance...SeniorRiskFull timeWork at office- ...Internal Auditor We are seeking an Internal Auditor to help shape our audit strategies and strengthen our risk management framework. In this role, you will go beyond basic compliance-you will... ...efficiencies, strengthen internal controls, and uncover potential cost...SeniorRisk
- JD.com in Los Angeles is seeking an experienced internal auditor responsible for providing independent assurance on risk management, governance, and control processes. You will evaluate financial statements, assess internal controls, and prepare audit reports while working...SeniorRisk
- ...and leads a team of quality manager(s) and specialists who are responsible... ..., document and records controls, across the Neuromodulation... ...Understand emerging external and internal quality system changes and... ...team that fosters CAPA, risk management, management review...SeniorRiskWork experience placement
$150k - $200k
...large and prestigious business management firm seeks a Senior Manager, Business... ...deadlines are being met, and internal processes and procedures are... ...onboarding team as needed. RISK MANAGEMENT Regularly review... ...on appropriate and reliable control systems for staff and entities...SeniorRiskTemporary work$140.16k
...take your career wherever you want it to go. Join EY and help build a better working world. Position Details Risk Advisor - Internal Process and Controls - Manager - Multiple Positions - 1713510, Ernst & Young U.S. LLP, Los Angeles, CA. Responsibilities Advise clients...RiskFull timeWork experience placementSummer holidayImmediate startMonday to FridayFlexible hours- Project Manager - Senior Level at Nexlogica Join to apply for the Project... ...managing both external and internal IT project teams, interacting... ...secretaries at the user agency, State control agencies, and individuals of... ...and resources to mitigate risk; implements or maintains...SeniorRisk
$187k
City National Bank seeks a Deputy Chief Audit Executive in Los Angeles to oversee internal audit activities, ensuring effective risk management and internal controls. The ideal candidate will have significant experience in auditing, demonstrated leadership skills, and the...Risk- Cathay Bank is seeking a Senior IT Auditor responsible for Information Technology and Integrated Audits. This role involves managing audit processes, executing audit plans, and making recommendations for internal control improvements. The ideal candidate will have a Bachelor...SeniorRisk
- ...integration company seeking a Controller who wants visibility,... ...accrual reporting, and strong internal controls to support its next... ...process, including timeline management, balance sheet reconciliations... ...recognition, and identify financial risks and opportunities Prepare and...SeniorRiskPermanent employmentInterim roleWork at office
- The Senior Quality Director is responsible for establishing... ...Luminit's Quality Management System (QMS) to support... ...verification, process control, and customer quality requirements... ...that support internal audits, customer audits... ...FMEA. Own process risk management for new products...SeniorRisk
$200k - $225k
...Contracting and Construction Management Firms with over a... ...the US. Job Summary A Senior Project Manager is... ...change orders, document control, meeting management, and... ...and mitigate project risks, including delays,... ...resolution strategies with internal leadership and...SeniorRiskContract workWork experience placementFor subcontractorWork at office$122.54k - $208.72k
...SENIOR RELATIONSHIP MANAGER COMMERCIAL BANKING WHAT IS THE OPPORTUNITY? Develops... ...and portfolio risk and is responsible for profitable... ...recommended. Participates in internal and external community activities... ...match client needs, risk control and maximize cross selling...SeniorRiskRemote work$115k - $120k
...client that is seeking a Senior Auditor to join their... ...Responsibilities: Lead and manage SOX compliance efforts... ...and identify control gaps Perform... ...years of experience in internal audit, public accounting... ...internal control frameworks, risk management, and governance...SeniorRisk
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