- City National Bank (Los Angeles, CA)
- …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *...findings and audit reports drafted by the audit team for submission to IA Senior … more
- Sharp HealthCare (San Diego, CA)
- …Status** Regular **Shift** Day **FTE** 1 **Shift Start Time** **Shift End Time** Bachelor's Degree; Certified Public Accountant ( CPA ) - CA Board of ... within a healthcare environment. + Experienced with microcomputers and automated accounting systems. + Certified Public Accountant ( CPA ) - CA Board of… more
- Edwards Lifesciences (Irvine, CA)
- …the total years of overall experience required) **What else we look for (Preferred):** + Certified Public Accountant ( CPA ) license or equivalent + ... areas of responsibility. + Provide all related external and internal audit support in areas of responsibility....experience (or three years with a Master's degree) + Public accounting experience or larger company experience(number of years… more
- Hyundai Autoever America (Fountain Valley, CA)
- …skills. + Experience leading process improvements and managing audit s. + Licensed Certified Public Accountant ( CPA ) highly preferred Salary Range - ... financial management infrastructure by developing and implementing foundational processes, internal controls, and policies. In addition to managing the team,… more
- Banc of California (Santa Ana, CA)
- …and evaluation, preferably in the banking industry. + Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), or Certified ... auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX… more
- Intuit (Mountain View, CA)
- …scale. **What you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or related ... technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit ...+ Bachelor's degree in Accounting, Finance, or related discipline; ** CPA required** . MBA or CIA a plus. +… more
- City National Bank (Los Angeles, CA)
- …of management * Preferred Certifications: CPA - Certified Public Accountant , CIA - Certified Internal Auditor, CISA - Certified Information ... 2 years in operations, risk management, quality assurance, compliance, or an internal control/ audit capacity *Additional Qualifications* * Strong analytical and… more
- UNUM (Sacramento, CA)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- Moss Adams LLP (San Diego, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit...years of related experience + Previous experience in a public accounting firm preferred + CPA preferred.… more
- Deloitte (Los Angeles, CA)
- …for this role ends on May 29, 2026. Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate the ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...process improvements and opportunities for new services. The Tax Senior will ensure accurate, timely completion of deliverables. The… more