- ITT (Irvine, CA)
- …control components, and composite materials for the aerospace and defense, general industrial, medical, and energy markets. **Position Summary** The Senior Quality ... validated to prevent recurrence of non-conformances. + Perform activities of an Internal auditor and create appropriate reports per procedures. + Act as a Quality… more
- The Clorox Company (Pleasanton, CA)
- …program, with a focus on strengthening and maintaining the Information Technology General Controls (ITGC) environment in alignment with SOX requirements. This role ... field + Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) preferred, Certified Internal Auditor (CIA) **Workplace type:**… more
- CalSTRS (Sacramento, CA)
- …activity and financial reporting produced by the system(s). Under the general supervision of the Strategic Services Supervisor (SSS), the Financial Accountant ... (CPA) license or other certifications such as, Certified Internal Auditor (CIA) or Certified Information Systems Auditor ...Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) preferred + Ability to take initiative and… more
- City National Bank (Los Angeles, CA)
- …- Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* * Strong verbal and written communication ... of internal control concepts and application of such. * General working knowledge of banking industry laws and regulations....with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit… more
- Eaton Corporation (Irvine, CA)
- …incentive program. Please note the salary information shown above is a general guideline only. Salaries are based upon candidate skills, experience, and ... standards, government regulations and various customer requirements. * Function as Lead Auditor to perform quality system audits at suppliers and internally to… more
- Coinbase (Sacramento, CA)
- …importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and internal ... or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements as it pertains… more
- Confluent (Sacramento, CA)
- …the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls, and system/process assessments. This role ... Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified… more
- Parker Hannifin Corporation (Simi Valley, CA)
- …techniques, procedures, instruments, equipment, theories, principles and concepts and general business operations. + Must have the ability to effectively ... + Prefer at least two of the following certifications: ISO Lead Auditor Certification, ASQ Certification, Six Sigma Green/Black Belt Certification, and/or ISO… more
- Banc of California (Santa Ana, CA)
- …developed by process owners. + The above statements are intended to describe the general nature and level of work being performed by people assigned to this ... banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ...Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) a plus. **HOW WE'LL SUPPORT YOU** +… more
- The County of Los Angeles (Los Angeles, CA)
- …AS AN ACCOUNTING TECHNICIAN II? + Performs technical accounting work, including general accounting, accounts payable and receivable, cost and fund accounting, budget ... + Reviews trial balances of accounts and reconciles them to the Auditor -Controller's Countywide Accounting and Purchasing System (eCAPS) and subsidiary ledgers and… more