- Deloitte (Los Angeles, 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
- Deloitte (Los Angeles, 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
- 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
- NBC Universal (Universal City, CA)
- …processes, monthly and quarterly close, reporting and the assessment and validation of internal control activities for the division. This individual will act as ... across the broader organization. + Support business unit accounting teams with internal and external auditor engagements and assist with addressing audit… more