- M&T Bank (Costa Mesa, CA)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... processing. + Work with management to identify opportunities to enhance GCM's control environment, existing and new products, internal coordination and… 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 and utilization of financial systems. + A minimum of… more
- Grant Thornton (San Jose, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- City National Bank (Los Angeles, CA)
- …Financial, operational and process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate, ... * Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- City National Bank (Los Angeles, CA)
- …Risk Management/Change Risk and/or Product Risk * Strong knowledge of internal control management practices and testing methodology with proven ... risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to… more
- Snap Inc. (Los Angeles, CA)
- …Sarbanes-Oxley requirements + Proven understanding of COSO Framework and other relevant internal control frameworks + Expertise in application of internal ... Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit, Investor Relations, Partnerships & Strategy, Tax, and Treasury… more
- Deloitte (San Francisco, CA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and Operation +… more
- Deloitte (San Francisco, CA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and Operation +… 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 ... auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform, and… 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 ... standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working knowledge of… more