- Herbalife (Los Angeles, CA)
- Sr . Internal Auditor , Data Analytics Category: Internal Audit Position Type: Regular Full-Time External ID: 15294 Location: Los Angeles, CA, United ... Share on LinkedIn share to linkedin Apply Now **Overview** THE ROLE: The Sr . Internal Auditor , Data Analytics will be responsible for performing IT audits,… more
- Newegg Inc. (Diamond Bar, CA)
- …leaders and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting services to business ... Accounting, Finance, or related field. * at least 2 years of experience in internal audit, public accounting, financial analysis, or SOX 404. * CPA, CIA certified or… more
- Warner Bros. Discovery (Burbank, CA)
- …Public Accountant (CPA), ACCA (Association of Chartered Certified Accountants), Certified Internal Auditor (CIA), Certified Information System Auditor ... and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX, who will take a leadership role in shaping… 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 ... *MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will… 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
- City National Bank (Los Angeles, CA)
- …within financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - Certified Anti-Money Laundering Specialist * CFE - ... 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
- 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...* Provide support in risk assessments, regulatory examinations, and internal audits. * Review and document procedures to ensure… 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)
- …Knowledge* * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- LA Care Health Plan (Los Angeles, CA)
- …trends is beneficial. Licenses/Certifications Required Licenses/Certifications Preferred Certified Internal Auditor (CIA) Certified Regulatory Compliance Manager ... to senior leadership and relevant committees. Collaborate with key internal and external stakeholders and with cross-functional units/ departments to ensure… 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
- City National Bank (Los Angeles, CA)
- …of the banks internal control environment. What you will do * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * ... performed, test results and conclusions using workpaper methodology guidelines. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- SpaceX (Hawthorne, CA)
- …for Cape Canaveral and Vandenberg access COMPENSATION AND BENEFITS: Pay range: Sr . Quality Systems Engineer/ Senior : $125,000.00 - $175,000.00/per year Your ... Sr . Quality Systems Engineer at SpaceX Hawthorne, CA...media + Provides management system training and guidance to internal key stakeholders, to build, implement and improve policy,… more
- DoorDash (Los Angeles, CA)
- …is looking for an analytical and entrepreneurial operator to join our team as a Senior Associate on our Strategy & Operations team, as part of the US Markets team. ... level of detail, create high-impact strategies, and work alongside internal and external stakeholders to develop our brand and...business. About the Role(s) We are looking for a Senior Associates to join our US Local Markets team… 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
- City National Bank (Los Angeles, CA)
- …The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and operating ... risk management practices, Regulatory Compliance, governance processes and the system of internal controls. Position will also provide support in responding to US… 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