- 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
- 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
- Robert Half Accountemps (Covina, CA)
- …and additional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Familiarity with non-profit ... fixing them. + Preparing and presenting reports on audit results to senior management. + Recommending improvements to financial policies and control procedures. +… 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...corrective actions. + Provide support in risk assessments and internal audits. + Review and document procedures to ensure… more
- Moss Adams LLP (Pasadena, CA)
- **Cybersecurity PCI Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... a diverse set of needs. We are seeking a Senior PCI Assessor to join our team. The ideal...activities and support business development initiatives + Collaborate with internal teams to enhance assessment methodologies and tools +… 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 + ... for performing IT application controls and General IT controls audits. The auditor must understand, analyze, and test the technology controls to cover the… 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)
- … Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and Knowledge** + In depth knowledge of IT Platforms and ... AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the… 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 ... and aggregate front line risk assessments and report results/recommendations to senior management. + Serve as liaison with regulators during commercial focused… 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
- SpaceX (Hawthorne, CA)
- …company to meet the standards we set upon ourselves. It's about aggregating internal and external expectations and creating THE standard. And then it's about ... and update remediation plans. + Develop, maintain, monitor, and improve appropriate internal controls and policies to protect SpaceX systems and data. + Identify… 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
- Eaton Corporation (Los Angeles, CA)
- …facilities, or financial accounting in a business group or division headquarters or internal auditor in a corporate function. After completion of the internship ... maximize your potential for future roles. * **Strategic Networking:** Collaborate with senior leaders with mentorship programs woven into your experience. * **Global… 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