- 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 ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- City National Bank (Los Angeles, CA)
- …of CNB's IT risk management practices, governance processes and the system of internal controls . Position will oversee audit plan management and execution, ... the annual plan. * Make recommendations to clients on control deficiencies and follows up to ensure significant deficiencies...Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information… more
- Banc of California (Santa Ana, CA)
- …performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs and reviews the work ... is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are...role. + At least 3 years ofrelated experience in internal control testing and evaluation, preferably in… more
- Cherry Bekaert (Los Angeles, CA)
- …service. Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of ... ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a firm committed… more
- City National Bank (Los Angeles, CA)
- …and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents… more
- Nevada County (Nevada City, CA)
- …in. So, if you have training and experience in design and evaluation of internal controls , processing of Accounts Payable or Payroll, compilation of financial ... Accountant Auditor II - Limited Term Print (https://www.governmentjobs.com/careers/mynevadacounty/jobs/newprint/4822772) Apply Accountant Auditor II - Limited… more
- City National Bank (Los Angeles, CA)
- …team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
- The County of Los Angeles (Los Angeles, CA)
- …high-risk areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative ... findings and recommendations of results. Identifies areas with deficiencies in internal controls , conflicting policies, and best practices. Plans, conducts,… more
- Parker Hannifin Corporation (Simi Valley, CA)
- …Certification, ASQ Certification, Six Sigma Green/Black Belt Certification, and/or ISO Internal Auditor Certification. + Education: Bachelor's Degree in ... for all Quality aspects of product realization including design controls , inspection plans, assembly process controls , test...for the assigned product lines. + Will work with internal Team Members and outside suppliers and customers. Will… more
- Pacific Gas and Electric Company (Auburn, CA)
- …Professional (CQMP) + Certified Manager of Quality/Organizational Excellence (CMQ/OE) + Certified Quality Auditor (CQA) / Certified Internal Auditor (CIA) + ... and control environment aligns base level requirements with process controls and mitigations. Aligning these to a central value register, Power Generation… more