- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified… more
- City National Bank (Los Angeles, CA)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual ...Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and ... and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified… more
- LA Care Health Plan (Los Angeles, CA)
- …of the following Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Management Accountant (CMA) Certified ... Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and largest specialized ... Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine audit testing… more
- Ventura County (Ventura, CA)
- Behavioral Health Finance Analyst I/II/ Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/5001534) Apply Behavioral Health Finance Analyst ... I/II/ Senior Salary $78,312.00 - $133,993.60 Annually Location Oxnard, CA...+ Assists with development of new accounting structure, classifications, internal controls, and reporting requirements; + Supervises Accounts Payable… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... department with auditors while audits are in progress. Prepares formal replies to audit findings of the Auditor 's Office and other governmental agencies.… more
- Danaher Corporation (Sunnyvale, CA)
- …The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits ... will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal...to identify and implement improvements and ensuring that all internal audit findings are closed in a… more
- Southern California Edison (Rosemead, CA)
- …+ Seven or more years experience developing, directing, planning and evaluating internal audit programs for information systems. Preferred Qualifications + ... Audit Services Department, reporting to the Technical Audits Senior Manager. In this job, you'll work as an...to obtain certification within 3 years of hire): Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more