- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... data/information and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... Global. You will not be employed by City National Bank . *The Opportunity* The auditor will work...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Columbia Bank (Irvine, CA)
- …Internal Audit strategic vision and priorities. + Demonstrates compliance with all bank regulations for assigned job function and applies to designated job ... date on industry and regulation changes. + Follows all Bank policies and procedures, compliance regulations, and completes all...or job-specific training. + Maintain a working knowledge of Bank 's written policies and procedures regarding Bank … more
- MUFG (Los Angeles, CA)
- …end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more ... consulting activities designed to evaluate and assess the effectiveness of the Bank 's governance, risk management and control processes. This role includes, but is… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal Audit ... Senior Manager and focus on operational audits of Intuit's...of general IT controls. + Experience in fintech and/or bank preferred, but not required + Collaborative, forward-thinking, and… more
- City National Bank (Los Angeles, CA)
- *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance Officer Senior - Mortgage is responsible for managing and maintaining ... and quality of records. * Comply fully with all Bank Compliance policies and procedures as well as all...be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor … more
- City National Bank (Los Angeles, CA)
- …WHAT WILL YOU DO? * Reviews/challenges compliance risk assessments, analyzing the Bank 's compliance risk; determine if current processes control risk. * Analyze new ... revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the...loan-level accounts, as required. * Complies fully with all Bank Compliance policies and procedures as well as all… more
- City National Bank (Irvine, CA)
- …is a key strategic and integral role for the overall success of the bank . This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, ... value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,… more
- Vagaro (Pleasanton, CA)
- …accrual, payroll, and intercompany transactions. + Perform balance sheet reconciliations, bank reconciliations, and ensure accuracy of general ledger accounts. + ... audit preparation by compiling schedules, providing documentation, and responding to auditor inquiries. + Support tax compliance efforts by gathering required… more
- Robert Half Finance & Accounting (Huntington Beach, CA)
- Description We are looking for a detail-oriented and experienced Senior Accountant to join our team in Huntington Beach, California. In this role, you will oversee ... payable, including invoice verification, coding, and proper account allocation. * Reconcile bank accounts on a monthly basis and address any discrepancies or … more