- City National Bank (Los Angeles, CA)
- …financial services industry, with at least five years in an operational risk management, internal audit , or compliance role * Minimum 3 years of control ... * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE OPPORTUNITY?...and procedures for operational functions covered. * Provides 2LOD audit and regulatory exam support . * Executes… more
- Cardinal Health (Sacramento, CA)
- …leadership as well as key stakeholders on IT compliance and governance processes. + Support internal and external audit processes to confirm timely responses ... well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment...offers a wide variety of benefits and programs to support health and well-being. + Medical, dental and vision… more
- Wheeler Accountants LLP (San Jose, CA)
- …focused on personal and professional growth. Wheeler Accountants LLP is looking for an Internal Accountant to join our growing team! The Internal Accountant is a ... to day accounting operations (G/L, A/R, and A/P), payroll, and process improvements. The Internal Accountant reports to the CFO and will be someone focused on detail… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …and special projects.* Coordinate with internal / external auditor for timely audit support as needed. * Comply with and document reports and processes ... 10-K 10-Q, 8-K, and Proxy.* Maintain lease accounting system, support in lease accounting in compliance with ASC 842...and resolve problems. * Assist with the preparation of internal and external financial reports. * Assist with the… more
- Cardinal Health (Sacramento, CA)
- …requirements, and proactively recommend and implement measures to mitigate risks. + ** Audit Support :** Participate in internal and external security ... Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and… more
- Abbott (Sylmar, CA)
- …integrity, and regulatory & standards compliance; collaboratively communicating & resolving gaps + Support internal & external audit and related responses + ... business needs. **What You'll Work On** + Execute and support on-time completion of Quality Engineering deliverables: test plans...and work plan + Coordinate test planning efforts + Support on-time execution of Quality Plans + Train to… more
- Abbott (Alameda, CA)
- …+ Be a certified lead auditor. + Follow up on internal and external audit observations and actions. + Support and maintain recall log and files. + Develop ... and the Division quality system. This role will conduct internal quality audits to assess compliance to the requirements...onsite Monday-Friday. **What You'll Work On** + Plan, perform, support and document QMS and EMS compliance audits. These… more
- Federal Reserve Bank (San Francisco, CA)
- …The Lead IT Auditor is responsible for participating in and leading internal audit -related assurance and consulting work. This includes planning, conducting, ... Our ideal candidate has a long-term interest in an internal audit career and wants to plant...wants to plant roots in an organization that will support that goal with education, mentorship, and career pathing.… more
- Indeed (San Francisco, CA)
- …them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- City National Bank (Los Angeles, CA)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... operational and process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate, employee benefit,… more