- Lincoln Financial (Sacramento, CA)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical audit ... various levels of management throughout the company, to foster collaboration and promote Internal Audit's role as a value-added business partner. * Stay current on… more
- Intuit (Mountain View, CA)
- …**What you'll bring** + 3-5 years of experience in SOX compliance, internal audit, external audit, accounting, program/project management, or related functions. SaaS ... View office at least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit… more
- General Atomics (Poway, CA)
- …as advanced high-resolution surveillance systems. We have an exciting opportunity for an Internal Lead Auditor Quality Department located in Poway, CA **DUTIES ... + Represents the organization as a primary contact for internal and external audits and corrective action responses. +...lieu of education. + Must have certification as Lead Auditor to AS9100 standards. + Ability to work well… more
- City National Bank (Los Angeles, CA)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
- Cherry Bekaert (Los Angeles, CA)
- …for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a ... for a **Senior Associate (Consumer Compliance)** to join our team providing internal audit, regulatory compliance and risk management services to banks and financial… more
- Abbott (Alameda, CA)
- …trends through ongoing research. + Maintain compliance files. + Be a certified lead auditor . + Follow up on internal and external audit observations and actions. ... serve people in more than 160 countries. **Staff Quality Auditor ** **Working at Abbott** At Abbott, you can do...and the Division quality system. This role will conduct internal quality audits to assess compliance to the requirements… more
- City National Bank (Los Angeles, CA)
- …Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more
- City National Bank (Los Angeles, CA)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk Specialist ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the… more
- City National Bank (Los Angeles, CA)
- …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic… more
- Danaher Corporation (Sunnyvale, CA)
- …possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal ... will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal... Auditor to schedule, plan, perform, and document internal audits to provide continuous and rigorous assessment of… more