- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Wire Operations Manager will be responsible for managing and administration of the Wire ... Operations Department. Day-to-day operations and responsibilities include...wire samplings to auditors; assists in communicating and answering auditor 's questions. + Maintain a Satisfactory Audit rating. +… more
- DoorDash (Oakland, CA)
- …report to the Team Lead and be a core member of our Dev Testing Operations Team. You're excited about this opportunity because you will + Manage live tests actively ... stakeholders to verify the product, including hardware, software, and business operations teams + Conduct and document tests for autonomous technologies, evaluating… more
- DoorDash (Los Angeles, CA)
- …at the lowest level of detail, create high-impact strategies, and work alongside internal and external stakeholders to develop our brand and grow our business across ... share, order volume, and quality, to root causing live operations and triaging in real time. You will work...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Sony Pictures Entertainment (Culver City, CA)
- …linear and digital platforms worldwide. As part of the central Sales Planning & Operations team, this role will work with Sales Planners around the world. The Role ... compile compliance audit data, track and respond to external auditor inquiries in a timely manner. . Provide timely...& ACCRUAL REPORTING - . Monitor upcoming deals via internal reporting during month end . Coordinate between Finance… more
- City National Bank (Los Angeles, CA)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
- City National Bank (Los Angeles, CA)
- …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT… more
- Eaton Corporation (Irvine, CA)
- …administering the Corrective Action System, and coordinating and leading the Internal Audit System. **ESSENTIAL FUNCTIONS:** * Plan, schedule, assist and provide ... departments to alleviate quality problems related to all aspects of Plant Operations . * Develop and maintain quality assurance procedures that ensure conformance to… 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 ... documentation is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed, reported to… more
- City National Bank (Los Angeles, CA)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... strategic and analytics initiatives to achieve Audit objectives in alignment with Internal Audit's transformation goals. These initiatives affect operations and… more
- Meta (Menlo Park, CA)
- …Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... objectives. We provide risk & controls guidance in support of day-to-day operations and help our business partners proactively anticipate and manage the effects… more