- 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 ... to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities to strengthen … 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 ... to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities to strengthen … more
- City National Bank (Los Angeles, CA)
- …within financial institutions. + CPA - Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- City National Bank (Los Angeles, CA)
- …and supervising staff. + CPA - Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems Auditor Or ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- Molina Healthcare (Los Angeles, CA)
- …this role will work remotely anywhere in the US.** **Job Summary** The Sr Auditor , Delegation Oversight will independently perform audits of multi-delegated ... root cause, develop and issue corrective action plans. + Build and grow internal and external partnerships to continue team approach to delegate support. + Prepares,… more
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit, Auditor General's Office and outside consultants as appropriate on ... Sr . Director, Information Seciruty Brea,CA JOB SUMMARY: The Director, Information Security owns the entire Information Security Management program and its related… 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 ... that address key risk activities. + Provide support in risk assessments and internal audits. + Manage the mortgage compliance team and create metrics for adherence… 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...around business performance. We provide specialized audit analytics and internal control services for internal and external… 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...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation… 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… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Sr . Quality Mission Assurance Engineer (QE) is accountable for the overall delivered quality of products ... to customers and ensures quality controls are met. The Sr . QE engages Continuous Improvement (CI) resources to identify...+ Lead and facilitate implementation of process, and AS9100D internal audits. + Coordinate work with Quality Technicians and… more
- Deloitte (Los Angeles, CA)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- NBC Universal (Universal City, CA)
- …across the broader organization. + Support business unit accounting teams with internal and external auditor engagements and assist with addressing audit ... 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… more
- Southern California Edison (Rosemead, CA)
- …privacy, and compliance? If so, we invite you to apply to become a ** Senior Advisor, Information Protection** at Southern California Edison (SCE) and build a better ... report performance of enterprise information protection standards and controls to various Sr . Leadership forums. + **Liasion** : Actively benchmark with SCE peers… more
- Southern California Edison (Rosemead, CA)
- **Join the Clean Energy Revolution** Become a ** Senior Advisor, Regulatory Accounting and Analysis** at Southern California Edison (SCE) and build a better tomorrow. ... the appropriate accounting and regulatory recovery of complex transactions. As a ** Senior Advisor, Regulatory Accounting and Analysis** your work will help power our… more
- Anywhere Real Estate (Los Angeles, CA)
- …ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our ... 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
- 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 ... with federal, state, and local tax regulations; Providing support during internal and external audits, including preparing schedules, gathering documentation, and… 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