- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is ... a growing and dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational audits and… more
- Anywhere Real Estate (Los Angeles, CA)
- Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Defense Contract Audit Agency (El Segundo, CA)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety of… more
- Defense Contract Audit Agency (El Segundo, CA)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety of… 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
- US Bank (Los Angeles, CA)
- …technical and non-technical audiences. + Professional certifications such as **Certified Internal Auditor (CIA)** , **Certified Regulatory Compliance Manager ... initiatives, ensuring full compliance with applicable federal regulations and internal risk management standards. As the lead auditor...are highly desirable. + **Leadership & Management:** As the Senior Lead Auditor , you will mentor and… 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)
- …preferred + Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and ... position provides opportunities for working across CNB, including across 1LOD, 2LOD, Internal Audit, and Credit Risk Review. **What you will do** + Responsible… more
- The Walt Disney Company (Glendale, CA)
- …historical knowledge of the department's audit work in order to leverage internal department experience in future audits **Basic Qualifications:** + Minimum 3 years ... + Experience at a top accounting firm or the internal audit function of a reputable public company +...The base pay actually offered will take into account internal equity and also may vary depending on the… more
- Southern California Edison (Pomona, CA)
- …Administration, STEM or related field. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Quality Professional, or Six Sigma ... **Join the Clean Energy Revolution** Become a Quality Assurance Senior Specialist at Southern California Edison (SCE) and build...+ Acts as a key resource to Management and internal stakeholders regarding data sources, extraction methods and data… more
- Southern California Edison (Rosemead, CA)
- …or related field. + Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). If the individual is not currently certified, the ... and Corporate Audits division within SCE's Audits Services Department, reporting to the Senior Audit Manager. You will work on audits in the following areas: Energy… 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
- 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
- Southern California Edison (Rosemead, CA)
- …processes, controls, and system improvements. **Preferred Qualifications** + Certified Internal Control Specialist, Professional, or Auditor + Bachelor's ... strong environmental compliance posture. You will interact regularly with SCE senior management and executives to provide innovative strategies and recommendations… 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
- DoorDash (Los Angeles, CA)
- …a reasonably commutable distance to a DashMart in the advertised location. + If internal , you qualify for internal mobility guidelines. Bonus Points: + You have ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- SMBC (Los Angeles, CA)
- …Services, International Services **JOB SUMMARY:** SMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform and review risk assessments and ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES...committee meetings. **POSITION SPECIFICATIONS:** + Minimum 8 years of senior level audit experience in areas related to Business… 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