• Sr. Audit Manager- Wealth Management

    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 (08/21/25)
    - Related Jobs

  • Audit Manager II -Enterprise Risk Management

    City National Bank (Los Angeles, CA)
    …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Risk Management platform. The role focuses ... thinking 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 * CAMS - Certified… more
    City National Bank (09/28/25)
    - Related Jobs

  • Controls and Compliance Auditor…

    UCLA Health (Los Angeles, CA)
    …You will also provide oversight and support in the daily operations of internal controls for a variety of accounting cycles including financial reporting, ... Obstetrics & Gynecology, Surgery, and Urology at UCLA seek to hire a Controls and Compliance Auditor . The Controls and Compliance Auditor is an important… more
    UCLA Health (08/17/25)
    - Related Jobs

  • AVP, Sox Compliance Manager

    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
    Banc of California (07/31/25)
    - Related Jobs

  • Auditor II- Corporate Functions

    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. Audits in corporate, employee...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents… more
    City National Bank (09/03/25)
    - Related Jobs

  • Audit Manager I- Consumer Compliance

    City National Bank (Los Angeles, CA)
    …stakeholders throughout the audit process, providing guidance on consumer compliance matters and internal control . * *Staff Performance and Mentoring:* Acts as a ... Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* *...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
    City National Bank (09/28/25)
    - Related Jobs

  • Law Enforcement Auditor

    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
    The County of Los Angeles (08/04/25)
    - Related Jobs

  • VP, Data Governance Steward

    Banc of California (Santa Ana, CA)
    …as assigned. **WHAT YOU'LL BRING** + 7+ years of experience in risk management, internal controls , or data governance within a regulated financial institution. + ... data-related processes, including definitions, control objectives, and control types. + Ensure controls are mapped...+ CDMP (Certified Data Management Professional) + CIA (Certified Internal Auditor ) + Proficiency in data analytics… more
    Banc of California (09/17/25)
    - Related Jobs

  • Quality Engineer II

    Parker Hannifin Corporation (Simi Valley, CA)
    …Certification, ASQ Certification, Six Sigma Green/Black Belt Certification, and/or ISO Internal Auditor Certification. Education & Experience: + Education: ... 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
    Parker Hannifin Corporation (08/27/25)
    - Related Jobs

  • Quality Engineer 2

    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
    Parker Hannifin Corporation (08/12/25)
    - Related Jobs