- The County of Los Angeles (Los Angeles, CA)
- …of large scale and complex computerized and non- automated fiscal control systems. CLASSIFICATION STANDARDS: Positions allocable to this class plan and ... and technical development of computerized applications. + Supervises the evaluation of control systems. + Supervises the review of audit findings prepared by the… more
- Deloitte (San Jose, CA)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Banc of California (Santa Ana, CA)
- …audit, risk, or compliance role. + At least 3 years ofrelated experience in internal control testing and evaluation, preferably in the banking industry. + ... is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are...Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or… more
- The County of Los Angeles (Los Angeles, CA)
- …Accountant- Auditor is defined as experience conducting management, performance, financial , and compliance audits and other studies of County departments and ... and auditing work in the preparation, analysis, review, maintenance, reconciliation and control of financial records and fiscal revenue and expenditures… more
- City National Bank (Los Angeles, CA)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… 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
- The County of Los Angeles (Los Angeles, CA)
- …of large scale and complex computerized and non- automated fiscal control systems. CLASSIFICATION STANDARDS: Positions allocable to this class plan and ... design and technical development of computerized applications. Supervises the evaluation of control systems. Supervises the review of audit findings prepared by the… more
- City National Bank (Los Angeles, CA)
- …2 years in operations, risk management, quality assurance, compliance, or an internal control /audit capacity *Additional Qualifications* * Strong analytical and ... management * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor … more
- City of Long Beach (Long Beach, CA)
- …years of relevant and progressive experience in planning, leading, and conducting internal control compliance audits/reviews in a supervisory capacity. + ... Knowledge of general accounting concepts/theory and internal control principles and frameworks. + Knowledge...Outlook) DESIRABLE: + Professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant… more