- City National Bank (Los Angeles, CA)
- ** AUDITOR II-TREASURY/FINANCE** **WHAT IS THE OPPORTUNITY?** The auditor will work within a team and on occasion as an individual contributor on routine audit ... audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate,...where audit responsibilities are assigned. + Assists the Senior Auditor and or Audit Manager in the development of… more
- Polaris Industries (Fernley, NV)
- …processes to determine solutions for preventing future discrepancies . Works closely with Inventory Control Clerk to resolve inventory discrepancies, keys ... products and experiences that empower us to THINK OUTSIDE.** The Quality Auditor (QA) conducts auditing functions and quality assurance inspections throughout the… more
- Lumen (Columbus, OH)
- …world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments. ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk… more
- City National Bank (Los Angeles, CA)
- **MANAGER CONTROL TESTING/REPORTING 2LOD** **WHAT IS THE OPPORTUNITY?** The Control Testing/Reporting Manager 2LOD Credit Risk role is responsible for (i) ... to mitigate the risks in a process; (iii) performing control testing to evaluate the design and operating effectiveness...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,… more
- City National Bank (Jersey City, NJ)
- …THE OPPORTUNITY?** The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... IT risks in order to identify and assess key control activities in business processes. Assesses information security and...Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems … more