- CalSTRS (Sacramento, CA)
- …Accountant (CPA) license or other certifications such as, Certified Internal Auditor ( CIA ) or Certified Information Systems Auditor (CISA) preferred + Ability to ... prepare and present technical information in a format suitable for management/board reporting. + Excellent analytical and critical thinking skills Every 12 months, based on performance evaluation, employees may receive a 5% salary increase until they reach the… more
- LA Care Health Plan (Los Angeles, CA)
- …Accountant (CPA) Certified Management Accountant (CMA) Certified Internal Auditor ( CIA ) Certified Fraud Examiner (CFE) Additional Information Salary Range ... Disclaimer: The expected pay range is based on many factors such as geography, experience, education, and the market. The range is subject to change. LA Care offers a wide range of benefits including + Paid Time Off (PTO) + Tuition Reimbursement + Retirement… more
- Intuit (San Diego, CA)
- …Administration, or a related field. Advanced degree or professional certifications (eg, CPA, CIA , CFE) preferred. + Experience - Minimum of 10 years of experience in ... compliance auditing, with at least [5] years in a supervisory role. + Technical Skills - Strong knowledge of auditing standards, procedures, laws, rules, and regulations. Proficient in audit management software and Microsoft Office Suite. + Analytical Skills -… more
- Envista Holdings Corporation (Brea, CA)
- …IT controls for complex ERP systems to support audits. + US CPA, CISA, CISSP, CIA , or non-US equivalent certified is required. + Familiarity with SAP and Oracle IT ... general and IT application controls (supporting revenue, general ledger, accounts receivables/payables, etc.). + Strong IT background or working knowledge of application infrastructure (Hana/Oracle database, Windows/UNIX/Linux operating systems). + Excellent… more
- SMBC (Los Angeles, CA)
- …and Risk Audit with a financial institution, regulatory agency, and/or consulting firm. CIA , CFE, CISA, CISSP is a plus. + Subject matter expertise and technical ... understanding of Commercial and Consumer Loans and Deposit Operations and Servicing, Digital Banking, Branch Operations and/or FDIC regulatory experience a plus + Experience with data analytics tools and visualization techniques including best practices to… more
- Qualcomm (San Diego, CA)
- …producing high-quality deliverables. + Positive attitude, professional maturity and good work ethic. + CIA , CFE, CPA, or other credentials a plus. + 1+ year of work ... experience in a role requiring interaction with senior leadership (eg, Director level and above). + 1+ year of experience working in a large matrixed organization. + 1+ year in a leadership role with or without direct reports. + As feasible, ability to travel… more
- Western Digital (Sacramento, CA)
- …MBA or relevant masters degree preferred. + Relevant professional certifications (eg, CPA, CIA , CRMA, CISA, or CERM). + 10+ years of experience in internal audit, ... enterprise risk management, or a related field, with at least 3-5 years in a leadership role. SKILLS + Strong knowledge of risk management frameworks (eg, COSO ERM, ISO 31000). + Demonstrated experience presenting to executive leadership + Excellent… more
- City National Bank (Los Angeles, CA)
- …5 years experience managing staff *Skills and Knowledge* * Professional Designation ( CIA , CPA, CISA, CISSP, CISM) preferred * Demonstrated successful building of ... inclusive and diverse teams or committees. * Demonstrated experience in working in a matrixed organization with proven ability to multitask and prioritize activities. * Experience leading, coaching and mentoring direct reports * Audit, Assurance and Advisory… more
- City National Bank (Los Angeles, CA)
- …(CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor ( CIA ) Or * Certified Information Systems Auditor (CISA) Or * Chartered Financial ... Analyst (CFA) Or * Certified Anti-Money Laundering Specialist (CAMS) Or *Additional Qualifications* * Strong verbal and written communication skills, to effectively present to peers and business management. * Ability to exhibit integrity and trust, and… more
- Envista Holdings Corporation (Brea, CA)
- …companies. + One of the following certifications: CISA, CISM, CISSP, CPA, or CIA . + Extensive knowledge of auditing principles and practices aligned with Global ... Internal Audit Standards (GIAS) and/or professional audit firm methodologies. + Practical experience and expertise in IT compliance and regulatory requirements, such as SOX 404, FDA 21 CFR Part 820, and control frameworks, including ITIL, COBIT, NIST 800-53,… more