• Lead Auditor

    Federal Reserve Bank (San Francisco, CA)
    …acquired through, or equivalent to, the completion of a Bachelor's degree. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... + Five or more years of experience as an internal auditor , preferably in an audit project...Framework (IPPF); and the Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM)… more
    Federal Reserve Bank (09/19/25)
    - Related Jobs

  • IT Internal Auditor II - Spanish…

    House of Blues (Beverly Hills, CA)
    …+ Minimum of 1 to 2 years of experience in Internal Audit, IT internal audit, Internal Controls , Risk Assurance etc. + Public audit experience desired, ... performing IT audit projects as part of the total internal audit plan. The IT Auditor will...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
    House of Blues (09/13/25)
    - Related Jobs

  • Senior Internal Auditor

    Baylor Scott & White Health (Sacramento, CA)
    …risk exposures and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
    Baylor Scott & White Health (09/24/25)
    - Related Jobs

  • Director, Internal Audit - Insurance

    Humana (Sacramento, CA)
    …with, and educate, process owners and senior management on the importance of internal controls , an effective control environment, process excellence and ... Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10… more
    Humana (10/01/25)
    - Related Jobs

  • Internal Audit IT Analyst

    Coinbase (Sacramento, CA)
    …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (09/19/25)
    - Related Jobs

  • Senior Manager, IT Internal Audit and SOX

    Confluent (Sacramento, CA)
    …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
    Confluent (09/16/25)
    - Related Jobs

  • Audit Manager I- Enterprise Risk Management

    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 * CISA - Certified...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
    City National Bank (08/07/25)
    - Related Jobs

  • Control Testing /Reporting Lead 1LOD

    City National Bank (Irvine, CA)
    …control testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and ... Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing...Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems… more
    City National Bank (09/26/25)
    - Related Jobs

  • Sr. Director of Audit- IT

    City National Bank (Los Angeles, CA)
    …Security, and IT Risk Management practices, governance processes and the system of internal controls . Position will oversee and drive audit plan management and ... facilitate proactive and ongoing dialogue or reporting relating to internal control matters impacting the banking platform....Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information… more
    City National Bank (09/10/25)
    - Related Jobs

  • Audit Manager II-Wealth Management

    City National Bank (Los Angeles, CA)
    …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and ... or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified… more
    City National Bank (09/24/25)
    - Related Jobs