• Business Controls Officer 1LOD - Commercial

    City National Bank (Los Angeles, CA)
    …teams in support of organizational risk management priorities * Support and facilitate audit and exam activities * Develop expertise in relevant Royal Bank of Canada ... (parent) and City National Bank policies and procedures and from time...contribution * Career Development through Tuition Reimbursement and other internal upskilling and training resources * Valued Time Away… more
    City National Bank (04/27/25)
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  • Bus Systems Analyst I

    City National Bank (Los Angeles, CA)
    …reports for distribution to line units, senior management, risk management units (eg Audit , Compliance and/or Credit Risk Review) or third parties (eg OCC, external ... eligible for bonus and/or commissions. *Benefits and Perks* At City National, we strive to be the best at...contribution * Career Development through Tuition Reimbursement and other internal upskilling and training resources * Valued Time Away… more
    City National Bank (05/20/25)
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  • Process Analyst - Operations

    City National Bank (Los Angeles, CA)
    …programs. * Establishes tracking metrics and standards documentation for adoption and audit WHAT DO YOU NEED TO SUCCEED? *Required Qualifications** * Bachelor's ... eligible for bonus and/or commissions. *Benefits and Perks* At City National, we strive to be the best at...contribution * Career Development through Tuition Reimbursement and other internal upskilling and training resources * Valued Time Away… more
    City National Bank (05/08/25)
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  • (Sr.) Internal Auditor

    Newegg Inc. (Diamond Bar, CA)
    …in Accounting, Finance, or related field. + at least 2 years of experience in internal audit , public accounting, financial analysis, or SOX 404. + CPA, CIA ... local policies and procedures. + Monitor the status of audit findings for appropriate resolution by the auditee ....and senior management. + Perform data analytics to support internal audits, projects, or fraud investigation. + Provide consulting… more
    Newegg Inc. (05/20/25)
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  • Associate Director, SOX Compliance and Controls

    Gilead Sciences, Inc. (Foster City, CA)
    …unique business structure, the SOX PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the global SOX audit program ... and/or becoming the liaison between business process owners and Internal Audit and External Audit ...HIV, viral hepatitis and cancer. Gilead operates in more than 35 countries worldwide, with headquarters in Foster City ,… more
    Gilead Sciences, Inc. (05/20/25)
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  • Director, Property Management

    Ross Stores, Inc. (Dublin, CA)
    …* Develop, implement and monitor the co\-tenancy and variable occupancy expense lease audit strategy for both the internal team and third\-party consultants\. * ... 3 buying offices in key markets in New York City , Los Angeles, and Boston, and 8 distribution centers...expenses payable to landlords\. Accountable for the entire lease audit function from claim identification to dispute resolution\. Manage… more
    Ross Stores, Inc. (05/25/25)
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  • IT Risk Senior Associate

    Grant Thornton (San Jose, CA)
    …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control...requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring… more
    Grant Thornton (05/15/25)
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  • SOX Compliance Quote to Cash Senior Associate

    Grant Thornton (San Francisco, CA)
    …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures...requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring… more
    Grant Thornton (04/19/25)
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  • Process Risk Senior Manager

    Grant Thornton (San Jose, CA)
    …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... operating high performing internal audit functions, internal controls...requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring… more
    Grant Thornton (05/16/25)
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  • Associate Director- QA Compliance

    Gilead Sciences, Inc. (Foster City, CA)
    …benchmarks + Ensure that the audit agenda is risk-based and has the appropriate internal and/or external subject matter experts as part of the audit team. + ... lead audits to support the effectiveness of the global audit program and will work closely with cross functional...and will work closely with cross functional partners and internal stakeholders. + Primarily conduct global vendor audits for… more
    Gilead Sciences, Inc. (04/17/25)
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