- Banc of California (Santa Ana, CA)
- …literacy and job training, small business support, affordable housing, and more. **Job Summary** The Senior Internal Auditor reports to the SVP, Internal ... completion of the Internal Audit plan. The Senior Internal Auditor performs testing...Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks. The candidate… more
- Banc of California (Santa Ana, CA)
- …literacy and job training, small business support, affordable housing, and more. **Job Summary** The Senior Internal Auditor reports to the SVP, Internal ... completion of the Internal Audit plan. The Senior Internal Auditor performs testing...Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks. The candidate… more
- Bank of America (Westlake Village, CA)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... This role provides a great potential for exposure to senior management across the company and opportunity to engage...a timely manner and with high quality. + Identifies control deficiencies, discusses with line management and initiates … more
- Southern California Edison (Rosemead, CA)
- …the skills and experience to develop and implement information protection standards and controls that ensure data security, privacy, and compliance? If so, we invite ... you to apply to become a ** Senior Advisor, Information Protection** at Southern California Edison (SCE)...for developing, implementing, and sustaining information protection standards and controls for SCE in areas of Data Classification, Data… more
- Southern California Edison (Rosemead, CA)
- …for decision making + Establishes, maintains, and documents appropriate policies, procedures, and internal control for the department + Coordinates and supports ... **Join the Clean Energy Revolution** Become a ** Senior Advisor, Regulatory Accounting and Analysis** at Southern...statements + Supports in developing and implementing processes and controls , and Standard Operating Procedures to ensure timely and… more
- SMBC (Los Angeles, CA)
- …Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls , and audit principles. + Ability to maintain ... Services **JOB SUMMARY:** SMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform and review...the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES… more
- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ... - Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified...COSO and risk assessment practices. + Strong understanding of internal control concepts and application of such.… more
- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ... - Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified...COSO and risk assessment practices. + Strong understanding of internal control concepts and application of such.… more
- Southern California Edison (Rosemead, CA)
- …level risk assessment, and conducts fieldwork testing to assess system of internal controls , reliability of operating information, and compliance with regulatory ... Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). If the individual is...36 months from date of hire. + Experience with internal controls , auditing standards, and accounting (SEC,… more
- City National Bank (Los Angeles, CA)
- …to working with deadlines. + Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... area compliance with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance risk. Maintaining regulatory change… more
- NBC Universal (Universal City, CA)
- …processes, monthly and quarterly close, reporting and the assessment and validation of internal control activities for the division. This individual will act as ... across the broader organization. + Support business unit accounting teams with internal and external auditor engagements and assist with addressing audit… more
- Anywhere Real Estate (Los Angeles, CA)
- …and completeness is being achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our internal customers ... or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk… more
- City of Long Beach (Long Beach, CA)
- …city-wide elected Mayor. Other elected officials include the City Attorney, City Auditor , and City Prosecutor. The elected officials are elected to staggered ... LBU is responsible for ensuring continuous network connectivity and supporting internal customers through desktop and mobile field device troubleshooting and… more