- City National Bank (Los Angeles, CA)
- …The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... of the US regulatory environment and heightened expectations of internal audit . What you will do *...and projects with a focus on compliance risk management practices and regulatory compliance * Audit Assurance:… more
- City National Bank (Los Angeles, CA)
- …TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking ... Laundering (AML) and Office of Foreign Assets Control (OFAC) practices for City National Bank (CNB) * Championing a...compliance policies and procedures. * Possess expert understanding of internal audit methodology and principles. * Ability… more
- NTT America, Inc. (Pomona, CA)
- …measures or additional controls. The **IT Audit Manager** will lead an Internal Audit Program, as an individual contributor, responsible for development and ... Audit program, coupled with responsibility for leading other internal audits as part of the program. **Listed below...Lead Auditor, or equivalent + Familiarity with project management practices and techniques + Experience working in a matrixed… more
- Robert Half (San Francisco, CA)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... CISSP, or similar preferred. Our Hyb rid Workplace Protiviti practices a hybrid model, which is a combination of...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Providence (CA)
- …for advancement. **Requsition ID:** 363730 **Company:** Providence Jobs **Job Category:** Internal Audit **Job Function:** Finance **Job Schedule:** Full time ... **Description** **Investigator External Audit Special Investigations Unit (SIU)** **_Remote._** The SIU...care organization, we are serving more people, advancing best practices and continuing our more than 100-year tradition of… more
- Snap Inc. (Los Angeles, CA)
- …Planning & Operations, Finance Operations, Financial Systems, Risk Advisory Partners (fka Internal Audit ), Investor Relations, Partnerships & Strategy, Tax, and ... do: + Lead the execution of a comprehensive and cross-functional metrics audit program + Drive planning, scoping, fieldwork, reporting, and follow-up phases of… more
- Providence (CA)
- …with the Clinical Analytics and Information Systems teams to develop, review and validate internal and external audit reports + Assist teams with the review and ... must empower them._** **Providence Health Plan is calling an Audit and Compliance Analyst who will:** + Handle various...care organization, we are serving more people, advancing best practices and continuing our more than 100-year tradition of… more
- CalSTRS (Sacramento, CA)
- …for ensuring Audit Services operates in compliance with the applicable laws, Global Internal Audit Standards (Standards), best practices and Audit ... for CalSTRS operations and programs. Audit Services consists of Employer and Internal Audits. The Internal Audit Unit provides risk-based and objective… more
- CalSTRS (Sacramento, CA)
- …is seeking an experienced individual to work as a Staff Management Auditor in the Internal Audit Unit.** CalSTRS delegated authority to Audit Services to ... for CalSTRS operations and programs. Audit Services consists of Employer and Internal Audits. The Internal Audit Unit provides risk-based and objective… more
- SanDisk (Milpitas, CA)
- …projects, and working on improving projects in collaboration with the other internal audit pillars, and business process owners. Execution of projects ... Delivering SOX related trainings to the finance, IT and internal audit functions. + Maintaining status dashboards...scoping and COSO 2013 framework. Knowledge of SOX best practices and methodology + Ability to understand and analyze… more