- City National Bank (Los Angeles, CA)
- …management skills and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or ... *HEAD OF CONSUMER LENDING COMPLIANCE * WHAT IS THE OPPORTUNITY? The Head of...contribution * Career Development through Tuition Reimbursement and other internal upskilling and training resources * Valued Time Away… more
- Cherry Bekaert (Los Angeles, CA)
- …practice, we have an excellent opportunity for a **Senior Associate (Consumer Compliance )** to join our team providing internal audit, regulatory ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit, Enterprise Risk Management, Technology Risk Management,… more
- Banc of California (Santa Ana, CA)
- …preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... owners re: SOX Compliance requirements to increase awareness, understanding, and compliance . + Collaborates with the Company's internal auditors to maximize… 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) ... * COMPLIANCE OFFICER SENIOR* WHAT IS THE OPPORTUNITY? The...corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure… more
- Kelly Services (Irvine, CA)
- **REGULATORY COMPLIANCE - SENIOR ANALYST (Hybrid)** QUALIFICATIONS: a) Minimum education required: * A Bachelor's degree is required, preferably in a science or ... Japan's MHLW MO 169, EU MDR 2017/745 * Lead Auditor certification from an accredited / recognized organization (preferred)...- planned and not planned - to verify the compliance with the government regulations and applicable standards, along… more
- NVIDIA (Santa Clara, CA)
- …Audit and SOX. The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to assess the efficiency… 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 ... the Manager of Financial Planning & Analysis, The Port Compliance Officer will lead the internal controls...The Port Compliance Officer will lead the internal controls function of the Finance Division, responsible for… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Highmark Health (Sacramento, CA)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and the impacts of new and changing… more
- LA Care Health Plan (Los Angeles, CA)
- …of the following Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Management Accountant (CMA) Certified ... Manager, Financial Compliance Audit, $10,000 SIGN ON BONUS Job Category:...assessment, communication, implementation of regulatory requirements that may impact internal processes. Responsible for the on-going communication, collaboration, and… more