- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit, development, evaluation, and review of large-scale and complex fiscal ... control systems for State and Federally financed welfare and...progress. Prepares formal replies to audit findings of the Auditor 's Office and other governmental agencies. Develops tests of… more
- City National Bank (Los Angeles, CA)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Banc of California (Santa Ana, CA)
- …audit, risk, or compliance role. + At least 3 years ofrelated experience in internal control testing and evaluation, preferably in the banking industry. + ... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls...Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or… more
- The County of Los Angeles (Los Angeles, CA)
- …of large scale and complex computerized and non- automated fiscal control systems. CLASSIFICATION STANDARDS: Positions allocable to this class plan and ... design and technical development of computerized applications. Supervises the evaluation of control systems. Supervises the review of audit findings prepared by the… more
- City National Bank (Los Angeles, CA)
- …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic… more
- Belcan (Simi Valley, CA)
- …Design Engineering to create Process Failure Mode Effects Analysis (PFMEA) and Control Plans. * Lead Customer escapes containments and Root Cause Corrective Action ... and Government Reps for source surveillance activities. * Performs internal audits of processes using inspection results and statistical...la calidad en planta, que incluyen la realizaci*n de auditor *as de planta y la capacitaci*n del equipo de… more
- Meta (Menlo Park, CA)
- …Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work...Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial… more
- ITT (Irvine, CA)
- …are validated to prevent recurrence of non-conformances. + Perform activities of an Internal auditor and create appropriate reports per procedures. + Act as ... solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800;...processes as well as daily support and interaction with internal and external customers. This role will be a… more
- ITT (Irvine, CA)
- …are validated to prevent recurrence of non-conformances. + Perform activities of an Internal auditor and create appropriate reports per procedures. + Act as ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more