- 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...effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth… more
- Danaher Corporation (Sunnyvale, CA)
- …The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits ... This position will work with the Senior Manager Quality Systems Compliance. This position is part of the Quality...will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal… more
- City National Bank (Los Angeles, CA)
- …through reporting) in a senior leadership role * CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified ... and operation of CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and… more
- Banc of California (Santa Ana, CA)
- …in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) a plus. ... documentation is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed, reported to… more
- Meta (Menlo Park, CA)
- …Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) ... anticipate and manage the effects of upcoming process and system changes on the control environment. The Risk and...Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial… more
- City National Bank (Los Angeles, CA)
- …supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - ... the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit. The position is a team member in the Digital Enablement … 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 ... product lines including Fire and Smoke Detection and Extinguishing systems , Bleed Air Overheat detection systems , Actuators,...to aid in quality inspections and assessments. + Performs internal Quality System Audits as required. Other… more
- ITT (Irvine, CA)
- …are validated to prevent recurrence of non-conformances. + Perform activities of an Internal auditor and create appropriate reports per procedures. + Act as ... tasks related to current production processes, continuous improvement, and daily support with internal and external customers. This role will be a leader in the… more
- Pacific Gas and Electric Company (Auburn, CA)
- …Professional (CQMP) + Certified Manager of Quality/Organizational Excellence (CMQ/OE) + Certified Quality Auditor (CQA) / Certified Internal Auditor (CIA) + ... responsible to deliver and manage all associated processes/programs, tools, and system improvements necessary for full deployment and sustainability of the… more
- CalSTRS (Sacramento, CA)
- …Accountant (CPA) license or other certifications such as, Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) preferred ... unit provides highly complex and sensitive financial, investment, and pension accounting systems support for CalSTRS Enterprise Resource Planning system , an SAP… more