- City National Bank (Los Angeles, CA)
- …training needs and assists in curriculum development and delivery. Works with the internal audit department to develop and coordinate lending unit audit ... the Private Bank management team on client servicing, operational risk management and compliance matters. Works with the management...Vice Presidents. * Assists management team in preparation for Audit exit meetings, audit responses and post… more
- The County of Los Angeles (Los Angeles, CA)
- …are accomplished according to the established audit work plan. Develops audit work plans that include preliminary surveys, risk assessments, approach and ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- Intuit (Mountain View, CA)
- …plus. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent ... 8 - 10 years of experience in SOX compliance, internal audit , external audit , program/project...with the SOX program, control environment and related financial risk . + Monitor the internal and external… more
- Gilead Sciences, Inc. (Oceanside, CA)
- …PIC/S) and Kite's quality objectives. Ensure risk -based coverage across internal operations, suppliers, and contract manufacturers. + ** Audit Execution & ... Auditing role. The Director of GxP Auditing will lead Kite's global audit program, overseeing the strategic planning, execution, and continuous improvement of GxP… more
- Envista Holdings Corporation (Brea, CA)
- …HITRUST, PCI-DSS, ISO 27001, GDPR, NIST CSF, and SOC 2. + Strong understanding of internal audit processes and closure of audit findings. + Excellent ... security requirements. This role serves as the primary liaison between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness,… more
- City of Long Beach (Long Beach, CA)
- …the meeting . EXAMPLES OF DUTIES HOW YOU GET TO CONTRIBUTE: + Perform an annual risk assessment to identify priority areas to audit . + Assess and update Port ... accounting, budgeting, financial planning and analysis, grants management, and risk management. With a focus on innovative financial solutions,...involved on the ground floor of forming a new internal controls function at the Port of Long Beach.… more
- Live Nation (Beverly Hills, CA)
- …+ Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and ... will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and...+ At least 5 yrs of experience in IT audit , risk management, or compliance, with a… more
- M&T Bank (Costa Mesa, CA)
- …to monitoring risks and ensuring regulatory compliance for assigned accounts with Legal, Risk , Compliance and/or Audit as required. Research and resolve issues ... and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to… more
- Prime Therapeutics (San Diego, CA)
- …and expense policy + Analyze pharmacy claims to identify those at the highest risk for error; leverage audit analytics and professional knowledge to identify ... include in onsite trips considering such information as claim analytic data, prior audit history, and/or referrals, and submit recommended audit plan to manager… more
- General Atomics (Poway, CA)
- …potential compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring ... well as advanced high-resolution surveillance systems. This position is part of the Risk & Control Assurance department and responsible for leading a team in… more