- Banc of California (Santa Ana, CA)
- …performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs and reviews the work ... is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are...role. + At least 3 years ofrelated experience in internal control testing and evaluation, preferably in… more
- The County of Los Angeles (Los Angeles, CA)
- …-AND- One year's professional auditing or accounting experience at the level of Senior Accountant Auditor ,** Senior Accounting Systems Technician, or ... large scale and complex computerized and non- automated fiscal control systems. CLASSIFICATION STANDARDS: Positions allocable to this class...at the level of Los Angeles County class of Senior Accountant Auditor is defined as: Supervises… more
- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- City National Bank (Los Angeles, CA)
- …of CNB's IT risk management practices, governance processes and the system of internal controls . Position will oversee audit plan management and execution, ... of the Bank. * Communicate trends in risk and control issues to senior management on the...Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information… more
- City National Bank (Los Angeles, CA)
- …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and ... or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified… more
- Medtronic (Irvine, CA)
- …Systems Security Professional (CISSP). + Certified in Risk and Information Systems Control (CRISC). + Certified Information Security Auditor (CISA). **Physical ... assessment, and mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise in risk management,… more
- City National Bank (Los Angeles, CA)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... area compliance with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance risk. Additionally, the role will… more
- Malin Space Science Systems (San Diego, CA)
- …vendor facilities; maintains approved supplier list. + Oversees limited shelf-life materials control program. + Controls processes for component and material ... and process implementation and resolves audit findings. + Receives auditor training every 3 years or when required. +...3 years or when required. + Schedules and leads internal audits in accordance with ISO9001/AS9100 Quality Management System… more
- Amazon (Sunnyvale, CA)
- …the security culture in the organization. We are looking to hire a Senior Industry Specialist that has experience in working directly with engineers and managers ... and accountability of PKI and code signing solutions and controls that allow Kuiper PKI solutions hardware to be...bar continuously on each. You will also interface with internal and external customers and vendors to insure the… more
- City National Bank (Los Angeles, CA)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... analyze the Bank's compliance risk; determine if current processes control risk. * Analyze new and changing laws and...revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the… more