- 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
- Deloitte (Costa Mesa, CA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Advisory Information Technology Auditor - Senior Consultant Do you...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- Umpqua Bank (Irvine, CA)
- Senior Auditor III Corporate Risk Tacoma, Washington Greenwood Village, Colorado Hillsboro, Oregon LIBERTY LAKE, Washington Irvine, California **Description** ... testing, and technical analyses to independently evaluate the adequacy and effectiveness of internal controls that are designed to ensure the achievement of… more
- Deloitte (Costa Mesa, CA)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- EverBank (Irvine, CA)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls . ... to ensure quality results. + Develops audit findings and recommendations regarding internal information systems controls . + Identifies, assesses and effectively… more
- LA Care Health Plan (Los Angeles, CA)
- …Required Licenses/Certifications Preferred Certified HealthCare Compliance (CHC) Certified Internal Auditor (CIA) Required Training Physical Requirements ... Senior Director, Regulatory Compliance Job Category: Management/Executive Department:...plans, and regulatory submissions. Manages all regulatory reports and internal compliance reports. Designs and implements report quality assurance… 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 ... **COMPLIANCE OFFICER SENIOR ** **WHAT IS THE OPPORTUNITY?** The Senior...business area compliance with applicable laws and regulations, ensuring controls are in place to mitigate compliance risk. Maintaining… more
- City National Bank (Los Angeles, CA)
- …+ CISSP - Certified Information Systems Security Professional Or + CIA - Certified Internal Auditor Or + CISM - Certified Information Security Manager Or + ... performing IT application controls and General IT controls audits. The auditor must understand, analyze,...integrity fed from upstream sources into the application system.Forensic controls - control that ensure data is… 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)
- …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
- City National Bank (Los Angeles, CA)
- …**Skills and Knowledge** + Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... area compliance with applicable commercial banking laws and regulations; and ensuring controls are in place to mitigate regulatory compliance risk. This role is… 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