- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing… more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform:… more
- Confluent (Sacramento, CA)
- …stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre- system implementation reviews along with other ... Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) certifications-… more
- Hyundai Autoever America (Fountain Valley, CA)
- …problem-solving, and organizational skills. + Experience leading process improvements and managing audit s. + Licensed Certified Public Accountant (CPA) highly ... role actively participates in day-to-day financial processes such as month-end close, audit preparation, and tax filings. This role requires hands-on involvement in… more
- The County of Los Angeles (Los Angeles, CA)
- …accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and complex fiscal control ... SENIOR ACCOUNTING SYSTEMS TECHNICIAN/EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4827686) Apply SENIOR… more
- The County of Los Angeles (Los Angeles, CA)
- …and technical development of computerized applications. Supervises the evaluation of control systems . Supervises the review of audit findings prepared by the ... year's professional auditing or accounting experience at the level of Senior Accountant Auditor,** Senior Accounting Systems Technician, or Senior Accounting … more
- Stanford Health Care (Palo Alto, CA)
- …the top executive at Stanford Health Care responsible for the system -wide and subsidiary financial reporting cycle, month-end closing, regulatory financial ... executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance &...bond rating. + Management of all financial processes and systems related to Lawson GL, A/P, Payroll, Capital Projects,… more
- The County of Los Angeles (Los Angeles, CA)
- …laws, regulations or policies governing fiscal programs, the modification of accounting systems to incorporate changes and the production of program and financial ... operational problems, develops solutions and recommends modifications in the automated accounting system to improve the responsiveness of the system to the… more
- Howmet Aerospace (Fullerton, CA)
- Howmet Fastening Systems (HFS) is seeking an Assistant Controller for our aerospace fastener plant in Fullerton, CA. The Assistant Controller supports the Plant ... + Perform a monthly testing of internal controls including SOX controls using Audit and self-assessed tools (ASAT) to ensure compliance with corporate standards and… more