- City National Bank (Los Angeles, CA)
- …needs and assists in curriculum development and delivery. Works with the internal audit department to develop and coordinate lending unit audit processes. Serves ... and Senior Vice Presidents. * Assists management team in preparation for Audit exit meetings, audit responses and post audit follow up. * Keeps abreast… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …a plus. Compliance & Enforcement: Responsible for conducting monthly and quarterly audit reviews to validate compliance and enforcement for all/any assigned services ... assigned regional. Conduct a debrief at the conclusion of audit visit with the manager to review findings. If...visit with the manager to review findings. If the audit does not meet standards, the RCA will meet… more
- Intuit (Mountain View, CA)
- …integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit ... reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this role you will oversee and...- 10 years of experience in SOX compliance, internal audit , external audit , program/project management, or related… more
- Snap Inc. (Los Angeles, CA)
- …Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy, Tax, and Treasury teams. ... RAP team's Business Process Plan + Prepare and review audit results (ie, control design and operating effectiveness workpapers)...workpapers) that are high quality and in line with audit standards, for reliance by external auditors + Own… more
- Envista Holdings Corporation (Brea, CA)
- …liaison between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness, continuous compliance, and a mature control environment. It ... **Leadership Metrics:** Provide leadership with actionable metrics on risk, audit issues, and remediation progress. **Job Requirements:** **Qualifications:** +… more
- Grant Thornton (San Francisco, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement...or as part of a Risk Management or Internal Audit function + CIA, CPA, Six Sigma, or related… more
- General Atomics (Poway, CA)
- …compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and ... determine strategy and approach, and providing thought leadership in key audit areas. Research technical government accounting, auditing, operational and compliance… more
- Bank of America (Los Angeles, CA)
- …for resolution. **Job Responsibilities:** + Responsible for day-to-day execution of Exam/ Audit Procedures based on generally accepted Exam/ Audit principles and ... Clients and Team Members. + Must be able to document accurate audit trails and audit results. + Ability to write a concise, comprehensive, and grammatically… more
- Hyundai Autoever America (Fountain Valley, CA)
- …with the HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement Information Security and ... scheduled compliance tasks as assigned, summarizing and reporting findings, ensuring that audit issues and associated root causes are understood, well defined and… more
- Fiserv (Sunnyvale, CA)
- …like PCI PTS, PIN, P2PE, and SPoC to keep our products audit -ready and market-ready. + Guide engineers and stakeholders through security requirements, helping ... systems. + Demonstrated expertise in PCI standards (PTS, PIN, P2PE, SPoC), audit preparation, and secure device deployment.. + Experience with source control tools… more