- Banc of California (Santa Ana, CA)
- …job training, small business support, affordable housing, and more. **Job Summary** The Senior Internal Auditor reports to the SVP, Internal Audit Director. The ... engagements to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities to strengthen… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4266412) Apply ... SENIOR CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Salary $84,757.20 - $114,219.36 Annually Location Los Angeles County, CA Job Type Full time… more
- Deloitte (Los Angeles, CA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience… more
- Deloitte (Los Angeles, CA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their organization. Work you will do * Demonstrate understanding of business processes, internal… more
- The County of Los Angeles (Los Angeles, CA)
- CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4263643) Apply CONTRACT PROGRAM ... AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Salary $77,181.84 - $104,006.16...at the level of Los Angeles County classes of Senior Health Educator or Community Services Coordinator II. LICENSE:… more
- Robert Half Accountemps (Covina, CA)
- …fixing them. + Preparing and presenting reports on audit results to senior management. + Recommending improvements to financial policies and control procedures. + ... certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Familiarity with non-profit organization operations and… more
- City National Bank (Los Angeles, CA)
- **COMPLIANCE OFFICER SENIOR ** **WHAT IS THE OPPORTUNITY?** The Senior Compliance Officer is responsible for managing and maintaining assigned areas of the ... with deadlines. + Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA)… more
- Southern California Edison (Rosemead, CA)
- Job Description **Join the Clean Energy Revolution** Become a **Cybersecurity Senior Specialist - Cybersecurity Controls & Compliance** at Southern California Edison ... and the risk management strategy to IT and OU leadership. As a **Cybersecurity Senior Specialist - Cybersecurity Controls & Compliance** , your work will help power… more
- City National Bank (Los Angeles, CA)
- …THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,...Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems … more
- City National Bank (Los Angeles, CA)
- …for new or revised laws and regulations. + Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance ... results and lead line of business to remediation plans. + Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking… 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 ... Officer position is a seasoned professional with a proven track record in senior cyber security roles, demonstrating successful management of cyber risk and security… more
- City National Bank (Los Angeles, CA)
- …activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders + Support the development of strategies and ... + Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and CISSP -… more
- City National Bank (Los Angeles, CA)
- …and aggregate front line risk assessments and report results/recommendations to senior management. + Manage assigned staff and conduct appropriate coaching to ... with deadlines. + Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA)… more
- City National Bank (Los Angeles, CA)
- …and aggregate front line risk assessments and report results/recommendations to senior management. + Serve as liaison with regulators during commercial focused ... and Knowledge** + Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA)… more
- Deloitte (Los Angeles, CA)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- NBC Universal (Universal City, CA)
- …aspects of NBCUniversal's Global Television Distribution business. The role reports to the Senior Vice President, Studio Group Controller and has dotted lines to the ... organization. + Support business unit accounting teams with internal and external auditor engagements and assist with addressing audit findings. + Lead, mentor, and… more
- Anywhere Real Estate (Los Angeles, CA)
- …or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk ... DSS and other data privacy regulations. **Reports to Global Data Privacy Senior Manager** Anywhere Real Estate Inc. (http://www.anywhere.re/) (NYSE: HOUS) is on a… more
- Parker Hannifin Corporation (Simi Valley, CA)
- …in accordance with their organization's requirements and regulatory standards. Senior Supplier Quality Engineer oversees performing regular supplier audits to ... System requirements or processes. + Knowledgeable of AS9100 (capable of becoming a lead auditor ) + Must work well in a Team Environment. + Must be problem solvers.… more
- Robert Half Accountemps (Woodland Hills, CA)
- …and a commitment to delivering high-quality service to our clients. Reporting to the Senior Accountant or Manager, the Staff Accountant will play a vital role in ... and external audits, including preparing schedules, gathering documentation, and addressing auditor inquiries; and more. All candidates who are interested in… 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 ... data integrity and network security. They will provide technical expertise to senior management, formulate policies and procedures, and plan effectively for future… more