- Meta (San Francisco, CA)
- …remediation, and reporting. 2. Collaborate with internal stakeholders and the external audit team to coordinate walkthroughs and control testing. 3. Evaluate IT ... or Finance. 8. 8+ years of experience in IT audit , SOX compliance, or risk management with a focus...an equivalent advanced degree. 13. Certifications such as CISA, CIA , or CPA. 14. Experience working at a publicly… more
- City National Bank (San Francisco, CA)
- …framework, tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental initiatives and ... of experience in risk management, operational risk management, compliance, or audit * Minimum 3 years of control assurance experience *Additional Qualifications*… more
- Two95 International Inc. (San Francisco, CA)
- …preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal control assessments, and report writing ... in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA,... and SOX 404 compliance experience required + CPA, CIA , and/or CISA required + Previous experience handling multiple… more
- LA Care Health Plan (Los Angeles, CA)
- …contact and liaison for Centers for Medicare and Medicaid Services (CMS) claim audit section of LA Care delegates. + Annually reviews and updates the department's ... Accountant (CPA) Certified Management Accountant (CMA) Certified Internal Auditor ( CIA ) Certified Fraud Examiner (CFE) Additional Information Salary Range… more
- City National Bank (Los Angeles, CA)
- …* Minimum 10 years of management experience in compliance, risk management or audit . * Minimum 7 years of financial services experience *Additional Qualifications* * ... deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor ( CIA ), and/or Certified Financial Services Auditor (CFSA) designation a plus.… more
- Nelnet (Sacramento, CA)
- …+ Must possess at least one of the following industry-recognized audit and information security certifications: + Certified Information System Security Professional ... + Certified Information Security Manager (CISM) + Certified Internal Auditor ( CIA ) + GIAC Systems and Network Auditor (GSNA) **SKILLS/KNOWLEDGE/ABILITIES:** +… more
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