- Banc of California (Santa Ana, CA)
- …preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... control documentation is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed, reported… more
- Belcan (Simi Valley, CA)
- …Insurance * Free Will Preparation * Retirement Income Account * EY Financial Planning Program * Education (tuition) Reimbursement Job description Monitors, tests, ... and Government Reps for source surveillance activities. * Performs internal audits of processes using inspection results and statistical...la calidad en planta, que incluyen la realizaci*n de auditor *as de planta y la capacitaci*n del equipo de… more
- Naval Sea Systems Command (Port Hueneme, CA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... You will oversee and advise on work in any of the phases of Financial Improvement and Audit Readiness, Management of Internal Controls, Continuous Process… more
- Stanford University (Stanford, CA)
- …and Sciences is seeking a Finance & Research Analyst to oversee the financial portfolios of the faculty in the Mathematics Department, which consist of unrestricted ... and broad application of policies, precedents, and systems within the context of internal policies and external regulations. This role also acts on behalf of the… more
- Parker Hannifin Corporation (Simi Valley, CA)
- …Certification, ASQ Certification, Six Sigma Green/Black Belt Certification, and/or ISO Internal Auditor Certification. Education & Experience: + Education: ... Quality Management System for the assigned product lines. + Will work with internal Team Members and outside suppliers and customers. Will participate on and lead… more
- Parker Hannifin Corporation (Simi Valley, CA)
- …Certification, ASQ Certification, Six Sigma Green/Black Belt Certification, and/or ISO Internal Auditor Certification. + Education: Bachelor's Degree in ... Quality Management System for the assigned product lines. + Will work with internal Team Members and outside suppliers and customers. Will participate on and lead… more
- City of Long Beach (Long Beach, CA)
- …(Word, Excel, PowerPoint, Outlook) DESIRABLE: + Professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + A ... team is a dynamic group dedicated to ensuring the financial health and sustainability of one of the busiest...financial reports and systems. + Interacts extensively with internal Port staff at all levels and with external… more
- City National Bank (Los Angeles, CA)
- …management * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ... or equivalent work experience * Minimum of 8 years of experience in financial services with a good understanding of the fundamental principles of banking, project… more
- Parker Hannifin Corporation (Simi Valley, CA)
- … Certification, ASQ Certification, Six Sigma Green/Black Belt Certification, and/or ISO Internal Auditor Certification. Education & Experience: + Required a ... defective/rejected parts, as well as delivery performance + Will work with the internal Team Members and outside suppliers and customers. Will participate on and… more
- Medtronic (Los Angeles, CA)
- …YEARS OF EXPERIENCE: + Bachelor's degree with a minimum of 7 years of audit, financial , or internal controls experience and 5 years of managerial experience + ... scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and support timely...minimum of 5 years of practical experience in audit, financial , or internal controls experience and 5… more
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