- Banc of California (Los Angeles, CA)
- …status and testing results. + Work closely with engineers, business process owners, InfoSec, Internal Audit , external audit , and system owners to test and ... implementing corrective action plans to mitigate identified risks. + Collaborate with internal and external auditors to ensure comprehensive audit coverage and… more
- City National Bank (Los Angeles, CA)
- …training needs and assists in curriculum development and delivery. Works with the internal audit department to develop and coordinate lending unit audit ... Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.) What you will do...Vice Presidents. * Assists management team in preparation for Audit exit meetings, audit responses and post… more
- Qualcomm (San Diego, CA)
- …**Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Unique opportunity to join Qualcomm's Corporate ... Internal Audit & Advisory Services department within...risks, assess business impacts, and present potential solutions (leading practices ) + As a key member of the SOX… more
- J&J Family of Companies (Santa Clara, CA)
- …and mitigated. Responsible for the Inspection Readiness, Inspection Management, and the Internal Audit program for all 3 (three) Shockwave Sites including ... + Ensures that a robust, efficient, and close loop internal audit program is executed per schedule...all Company guidelines related to Health, Safety and Environmental practices and that all resources needed to do so… more
- Highmark Health (Sacramento, CA)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist...1996 (HIPAA) as described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as… more
- Robert Half Finance & Accounting (Hercules, CA)
- …* Effectively communicating information and audit execution status to the internal audit management. Requirements * Holds a Bachelor's Degree or higher ... SOX ITGC, automated controls, and reports testing. * Performing complex IT internal audits, including operational and cyber security, in a highly technical… more
- City National Bank (Los Angeles, CA)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of...peer network and tap the industry to identify leading practices * Support and facilitate audit and… more
- City National Bank (Irvine, CA)
- …position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager ... identified through testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an… more
- Amentum (Sacramento, CA)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- Western Digital (Irvine, CA)
- …internal clients, including General Accounting, IT, Treasury, Strategic Investments, Legal, Internal Audit , Real Estate Operations. + Liaise with external ... presentations, 401(k), and financial census reports. The role also serves and an internal consulting function to address complex transactions and issues faced by the… more
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