- City National Bank (Los Angeles, CA)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- City National Bank (Los Angeles, CA)
- …and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * Communicate trends in risk and control ... issues to senior management on the results of ongoing reviews of...business knowledge of the group through IT and business auditor cross integration and allocation. Identify new opportunities that… more
- Banc of California (Santa Ana, CA)
- …is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and ... assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed, reported to management, monitored for… more
- City National Bank (Los Angeles, CA)
- …working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... and aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to… more
- City National Bank (Los Angeles, CA)
- …working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the...line of business QA testing results. * Work with Senior Compliance Officer, Compliance Manager to maintain audit tracking… more
- Medtronic (Irvine, CA)
- …risk indicators (KRIs) and performance metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal and ... (CISSP), Certified Information Security Manager (CISM), Certified ISO Lead Auditor , Certified Information Security Auditor (CISA) strongly preferred.… more
- DoorDash (San Francisco, CA)
- …and deep understanding of the business, and partner across finance to guide financial decisions that shape our strategy. You'll own and manage our TotalCo ... consolidated financial model, support weekly and monthly forecasting cadences, and...every part of the P&L and gain exposure to senior leadership as a trusted thought partner. You're excited… more
- Robert Half Accountemps (Irvine, CA)
- Description We are looking for an experienced Senior Accountant to join our team in Irvine, California. This is a position that requires a detail-oriented individual ... with property accounting expertise and a strong grasp of financial reporting practices. The ideal candidate will bring analytical skills, a proactive approach to… more
- Robert Half Accountemps (Woodland Hills, CA)
- …Staff Accountants with a background in the CPA Firms to support our financial operations. The ideal candidate will possess strong technical accounting skills, a ... and a commitment to delivering high-quality service to our clients. Reporting to the Senior Accountant or Manager, the Staff Accountant will play a vital role in… more
- Robert Half Finance & Accounting (Modesto, CA)
- …at client locations or remotely, as required Communicate with clients to gather financial data and clarify audit-related questions Draft financial statements and ... and manage multiple priorities under deadlines Requirements Certified Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit … more