- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... procedure relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for implementing… more
- Banc of California (Pasadena, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily...management. + Partner with Audit and Risk to monitor and remediate system control… more
- AVEVA (Lake Forest, CA)
- …and enhancing those controls where necessary with reference to revenue + Preparation for internal audit and responding to requests + External audit liaison ... of our commercial contracts and go-to-market methods, adherence to internal controls, timely reporting of results to Group, and...controls + High attention to detail + Experience with audit processes **A PLUS:** + CPA **USA Benefits include:**… more
- City National Bank (Los Angeles, CA)
- …and support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically ... at network affiliates. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk… more
- City National Bank (Los Angeles, CA)
- …and support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically ... across the organization. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk… more
- Grant Thornton (San Francisco, CA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Grant Thornton (San Francisco, CA)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Meta (Menlo Park, CA)
- …Systems, or related field 10. 7+ years of experience in IT risk management, IT audit / internal audit , or related field Experience with IT controls, risk ... systems and applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment. They will have… more
- Stanford University (Stanford, CA)
- …metadata capture, and coordinating cross-functionally to meet NIH, FDA, sponsor, and internal audit requirements. + Build and sustain institutional data ... governance, and establishing a unified source of truth that enhances transparency, audit readiness, and operational excellence. This is a pivotal leadership position… more
- ManpowerGroup (Irvine, CA)
- …packages.** + **Manages the ISO System. Leads CAR reviews and ISO audits. Prepares the audit team and the internal audit schedule. Manages the internal ... to join their team. The Quality Engineer is responsible for the selection, audit , development and management of the approved suppliers of products. This role assists… more