- City National Bank (Los Angeles, CA)
- …Minimum of 5 years experience managing staff required. *Additional Qualifications* * CISA, CIA or CPA certification and an MBA are strongly preferred. * Knowledge of ... the Paisley GRC system highly desirable. * Passion for client service, strong work ethic, highest integrity and a can-do positive attitude. * Excellent working knowledge of industry audit processes, business policies and current business and information… more
- Robert Half (Los Angeles, CA)
- …Secondary emphasis on Visio and Access. + Professional Certification such as CPA, CIA , or similar preferred. Our Hybrid Workplace Protiviti practices a hybrid model, ... which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a flexible environment. The ratio of remote to in-person requirements var ies by client,… more
- Robert Half (San Francisco, CA)
- …Python, and/or RPA Solutions a plus . + Professional c ertification such as CIA , CRMA, CISA, CISM, CISSP, or similar preferred. Our Hyb rid Workplace Protiviti ... practices a hybrid model, which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a flexible environment. The ratio of remote to in-person… more
- Southern California Edison (Rosemead, CA)
- …+ Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor ( CIA ). If the individual is not currently certified, the individual must obtain ... one of these certifications within 36 months from date of hire. + Experience with internal controls, auditing standards, and accounting (SEC, PCAOB, GAAS, and GAAP, SOX). + Experience with developing engagement level risk assessments including assessing fraud… more
- Robert Half (Los Angeles, CA)
- …towards obtaining professional certifications including, but not limited to, the CPA, CIA , CISA, and certifications related to advanced analytics and automation (eg, ... Alteryx, Azure Data, MS Power Platform) OUR HYBRID WORKPLACE Protiviti practices a hybrid model, which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while… more
- Meta (Menlo Park, CA)
- …performance and innovation. 22. Professional auditing certifications, such as the CIA , CISA, CISSP, CRISC, CDPSE, Six Sigma, PMP **Public Compensation:** ... $165,000/year to $243,000/year + bonus + equity + benefits **Industry:** Internet **Equal Opportunity:** Meta is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national… more
- Providence (CA)
- …Qualifications:** + Current certification as a CPC + AHFI, CHC, or CIA certifications + Clinical background. **Salary Range by Location:** California: Humboldt: Min: ... $29.62, Max: $45.31 California: All Northern California - Except Humboldt: Min: $33.23, Max: $50.84 California: All Southern California - Except Bakersfield: Min: $29.62, Max: $45.31 California: Bakersfield: Min: $28.41 Max: $43.47 Oregon: Non-Portland Service… more
- City National Bank (Los Angeles, CA)
- …*Additional Qualifications* * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor, CISA - Certified Information Systems ... Auditor, and CISSP - Certified Information Systems Security Professional * Knowledge of FINRA, SEC, MSRB, FRBNY and OCC rules and regulations * Experience with operating in a highly matrixed environment * Excellent communication and presentations skills *… more
- Palo Alto Networks (Santa Clara, CA)
- …is mandatory, Certified in Governance of Enterprise IT (CGEIT) is preferred. CA, CPA, CIA or equivalent certifications will be a plus. + Sound knowledge of relevant ... regulations and industry standards (eg,COBIT, ISO/IEC 27001, ISO/IEC 27701, ISO 22301, NIST, ITIL, COSO and IT Governance Frameworks). + Excellent communication and interpersonal skills, ability to interpret complex data and identify areas of improvement,… more
- Meta (San Francisco, CA)
- …Information Systems, or an equivalent advanced degree. 13. Certifications such as CISA, CIA , or CPA. 14. Experience working at a publicly traded company or a ... Big Four public accounting firm. 15. Experience leading IT SOX efforts for ERP systems such as Oracle, Workday, etc. 16. Experience communicating complex technical risks and control concepts to non-technical stakeholders, including executives and audit… more