- Coinbase (Sacramento, CA)
- …role within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA , CISA, CISM, CRISC, CFE) is strongly preferred. An MBA or other ... advanced degree is a plus. * Proven success thriving in high-growth, fast-paced, and ambiguous environments, demonstrating exceptional adaptability and resilience. * Strategic and entrepreneurial mindset, with a track record of driving innovation, process… more
- LA Care Health Plan (Los Angeles, CA)
- …Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor ( CIA ) Certified Management Accountant (CMA) Certified Fraud Examiner (CFE) ... Physical Requirements Light 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… more
- Prime Healthcare (Ontario, CA)
- …etc. + Experience with working with an organization under a CIA Preferred qualifications: + Certification in Healthcare Compliance, Healthcare Compliance Fellowship, ... Healthcare Privacy Compliance, Research Compliance, or other relevant training is not mandatory, but preferred Pay Transparency Prime Healthcare offers competitive compensation and a comprehensive benefits package that provides employees the flexibility to… more
- Grant Thornton (Los Angeles, CA)
- …clients at the national level. + Professional certifications such as CPA, CISA, CISSP, CIA , or CISM are required. + Proficiency in PowerPoint, Power BI, Excel, and ... GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan creation, and operational audits. + Ability to create scoping documents, define key internal audit objectives and scope, and develop audit programs and risk/control… more
- Southern California Edison (Irwindale, CA)
- …Certifications like Certified Public Accountant (CPA), Certified Internal Auditor ( CIA ), Certified Compliance and Ethics Professional (CCEP), Certified Regulatory ... Compliance Manager (CRCM), etc. + Two or more years of experience with Utility Customer Programs. Additional Information + This position's work mode is hybrid. The employee will report to an SCE facility for a set number of days with the option to work… more
- NVIDIA (Santa Clara, CA)
- …finance, or equivalent experience. Master's degree or equivalent experience or CPA/ CIA /CISA preferred. + 10+ overall years of audit experience. Recent position ... as an auditor of public companies in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+ years of leadership experience. + In-depth knowledge of SOX requirements, COSO framework… more
- City National Bank (Los Angeles, CA)
- …audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor ... Or * CISSP - Certified Information Systems Security Professional Or * CAMS - Certified Anti-Money Laundering Specialist Or * CFE - Certified Fraud Examiner Or *Additional Qualifications* * Strong verbal and written communication skills to effectively present… more
- PennyMac (Westlake Village, CA)
- …work experience + 7 years of accounting/industry experience; Big 4 preferred + CPA, CIA , or CISA preferred + In depth knowledge of the firm's products and the ... investment management industry Why You Should Join As one of the top mortgage lenders in the country, Pennymac has helped over 4 million lifetime homeowners achieve and sustain their aspirations of home. Our vision is to be the most trusted partner for home.… more
- City National Bank (Los Angeles, CA)
- …deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor ( CIA ), and/or Certified Financial Services Auditor (CFSA) designation a plus. ... * Experience communicating and interacting with regulatory agencies, including exam management and other regulatory affairs. * For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM). *WHAT'S IN IT FOR YOU?* *Compensation*Starting base… more
- City National Bank (Los Angeles, CA)
- …a senior leadership role * CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager ... *Additional Qualifications* * In depth knowledge of financial services banking technology and related risks (eg cloud technologies, IT operations, data center services, storage & databases, server virtualization, cybersecurity operations, data privacy, data… more