- City National Bank (Los Angeles, CA)
- …and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... process audits to assess the adequacy of the banks internal control environment. Audits in corporate, employee...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents… more
- The County of Los Angeles (Los Angeles, CA)
- …high-risk areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative ... findings and recommendations of results. Identifies areas with deficiencies in internal controls , conflicting policies, and best practices. Plans, conducts,… more
- Robert Half Management Resources (Los Angeles, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a long-term contract basis in Los Angeles, California. This role is ... address audit findings. * Conduct risk assessments and provide insights to strengthen internal controls . * Lead and participate in audit program initiatives to… more
- Deloitte (San Francisco, CA)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Robert Half Technology (Tustin, CA)
- …Responsibilities: * Conduct comprehensive IT audits to evaluate the effectiveness of internal controls , security measures, and operational processes. * ... Description We are looking for an experienced IT Auditor to join our team in Tustin, California....you will assess and improve IT systems, processes, and controls to ensure compliance with regulatory standards and mitigate… more
- RGP (Glendora, CA)
- … control evaluations, and testing procedures. + Assess the effectiveness of internal controls related to IT systems, infrastructure, cybersecurity, and data ... We are seeking a detail-oriented and analytical IT Auditor . This role is responsible for evaluating and...evaluating and improving the effectiveness of our organization's IT controls , systems, and processes. The ideal candidate will have… more
- City National Bank (Los Angeles, CA)
- …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk, Model ... thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts...CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - Certified Anti-Money… more
- Coinbase (Sacramento, CA)
- …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Southern California Edison (Rosemead, CA)
- …provides significant input for briefing senior management regarding the system of internal controls , reliability of operating information, and compliance with ... audits to evaluate the adequacy and effectiveness of internal controls , accuracy of information reported and...to obtain certification within 3 years of hire): Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Humana (Sacramento, CA)
- …with, and educate, process owners and senior management on the importance of internal controls , an effective control environment, process excellence and ... Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10… more