- City National Bank (Los Angeles, CA)
- …covering financial crimes (BSA/AML, OFAC, Anti-Bribery and Corruption) as an internal auditor (third-line or defense), compliance professional (second-line of ... * AUDIT MANAGER I- BSA/AML* WHAT IS THE OPPORTUNITY?...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY?...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices… more
- Robert Half (San Francisco, CA)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... communicate, gain trust, and network with client personnel and professional associates. At the direction of M anagers, you...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- NTT America, Inc. (Pomona, CA)
- …measures or additional controls. The **IT Audit Manager** will lead an Internal Audit Program, as an individual contributor, responsible for development and ... Audit program, coupled with responsibility for leading other internal audits as part of the program. **Listed below...Preferred Cloud experience with SOX + One or more professional certifications: CISA, CISM, CRISC, ISO Lead Auditor, or… more
- Providence (CA)
- …for advancement. **Requsition ID:** 363730 **Company:** Providence Jobs **Job Category:** Internal Audit **Job Function:** Finance **Job Schedule:** Full time ... **Description** **Investigator External Audit Special Investigations Unit (SIU)** **_Remote._** The SIU...care organization, we are serving more people, advancing best practices and continuing our more than 100-year tradition of… more
- CalSTRS (Sacramento, CA)
- …for ensuring Audit Services operates in compliance with the applicable laws, Global Internal Audit Standards (Standards), best practices and Audit ... for CalSTRS operations and programs. Audit Services consists of Employer and Internal Audits. The Internal Audit Unit provides risk-based and objective… more
- CalSTRS (Sacramento, CA)
- …is seeking an experienced individual to work as a Staff Management Auditor in the Internal Audit Unit.** CalSTRS delegated authority to Audit Services to ... for CalSTRS operations and programs. Audit Services consists of Employer and Internal Audits. The Internal Audit Unit provides risk-based and objective… more
- Sharp HealthCare (San Diego, CA)
- …- CA State Board of Pharmacy; AHA Basic Life Support for Healthcare Professional (AHA BLS Healthcare) - American Heart Association; Other **Hours** **:** **Shift ... of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and… more
- Grant Thornton (Los Angeles, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... have a strong record of success in Consulting and/or Professional services sales + Success selling ERP, HCM, SCM...Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook,… more
- SMBC (Los Angeles, CA)
- …of 15+ years of experience in internal controls compliance (SOX, FDICIA), internal audit , or risk management within the financial services or banking ... Audit committee, and regulators on FDICIA compliance status, internal control deficiencies, and remediation efforts. + Continuous Improvement: Drive the… more
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