- BeOne Medicines (Emeryville, CA)
- …+ Strong SOX/C-SOX compliance/control testing audit experience + Professional Certification, such as Certified Internal Auditor (CIA) or Certified Public ... to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing operational and/or… more
- LA Care Health Plan (Los Angeles, CA)
- …And/Or any of the following Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Fraud Examiner ... Specialty Health Plans Auditor III, $5,000 SIGN ON BONUS Job Category:...management prior to submission. Supports the formalization of key internal processes and monitoring tools. Accountable for the completion… more
- LA Care Health Plan (Los Angeles, CA)
- …assessment practices. Licenses/Certifications Required Certified Public Account (CPA) or Certified Internal Auditor (CIA) or Cerfitified Fraud Examiner ... Internal Auditor III Job Category: Accounting/Finance...(CFE) or Certified Information Systems Auditor (CISA) Licenses/Certifications Preferred Required Training Physical Requirements Light… more
- City National Bank (Los Angeles, CA)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems ... and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key... Auditor Or * CISSP - Certified Information Systems Security Professional Or * CAMS… 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 ... 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)
- …institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and ... 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)
- …leadership role * CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager ... CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic… more
- Banc of California (Santa Ana, CA)
- …evaluation, preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information ... documentation is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed, reported to… more
- City National Bank (Los Angeles, CA)
- …of management * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems ... in operations, risk management, quality assurance, compliance, or an internal control/audit capacity *Additional Qualifications* * Strong analytical and complex… more
- Highmark Health (Sacramento, CA)
- …None **Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more