- City National Bank (Irvine, CA)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and CISSP ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- ITT (Santa Rosa, CA)
- …assurance in a technical environment is required. Operations and engineering experience are preferred . + Preferred certifications: ATEX auditor , ISO9001 lead ... and measuring its effectiveness to assure that the products/processes meet internal quality standard requirements established by customers and regulatory agencies.… more
- Stanford Health Care (Palo Alto, CA)
- …of performing duties similar to those described in essential functions of the description. Preferred experience as an auditor working with CMS or a CMS Medicare ... laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all… more
- Guidehouse (Los Angeles, CA)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... vast range of experiences across financial management, accounting, audit, internal controls, business process remediation, change management, and strategic… 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 ... for the assigned product lines. + Will work with internal Team Members and outside suppliers and customers. Will...+ Education requirement: Must have a 4-year Bachelor degree preferred in Quality, Engineering or Technical degree. + 3+… more
- Eaton Corporation (Irvine, CA)
- …and verification processes. Additional duties include evaluating customer, industry, and internal specifications to confirm that operational processes meet or exceed ... training. * Provide Quality Assurance support to Suppliers, Customers and internal functions including Manufacturing, Assembly & Test cells and participates in… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …and regions. + Ability to manage complex situations and make sound decisions. ** Preferred qualifications:** + Certified as Engineer or Auditor by the American ... Design Controls and Risk Management implementation strategies in compliance with internal , Industry, and Government Standards. + Participates in Design Review… more
- City National Bank (Los Angeles, CA)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... report and validate corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure secure maintenance and… more
- City National Bank (Los Angeles, CA)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... with managing projects or processes *Additional Qualifications* * College degree preferred . Relevant, equivalent work experience may be substituted for degree… more
- NVIDIA (Santa Clara, CA)
- …audit processes, continuously improving certification workflows. + Drive collaboration with internal teams to reduce the cost and complexity of certification efforts ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), ISO 27001 Lead Auditor /Implementer, CMMC Certified… more