- LA Care Health Plan (Los Angeles, CA)
- …test objectives. Provides independent evaluations of operational and financial controls, regulatory compliance , policies, and procedures. Prepares work papers, ... Senior Internal Auditor Job Category: Accounting/Finance...conclusions are well-documented. Identifies internal control weaknesses, non-adherence with regulatory requirements, develops audit recommendations and drafts written reports.… more
- Indeed (San Francisco, CA)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... , and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right… more
- ICW Group (Pleasanton, CA)
- …and the insurance industry. + Provides regular education about audit requirements, regulatory compliance , and process efficiency to customers and other ... and integrity of financial and operational information; safeguarding of assets; compliance with laws, regulations, and contracts. This position exists to perform… more
- Pacific Gas and Electric Company (San Ramon, CA)
- …and document PG&E's overall effectiveness related to regulatory mandates and internal compliance standards. The QA Auditor may work with regulatory ... (QA) Auditor performs QA oversight and/or audits of program compliance to ensure processes, systems, structures and/or components meet required specifications.… more
- UCLA Health (Los Angeles, CA)
- …Support compliance excellence at UCLA Health by joining our team as a Compliance Auditor , MAPD, focused on Medicare Advantage (Part C) and Prescription Drug ... activities and findings. * Prepare detailed and professional audit reports for senior leadership and regulatory bodies. * Support organization-wide 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 ... on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory ...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… 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 ... on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory ...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Columbia Bank (Irvine, CA)
- …or operational expertise in one or more of the following areas: Compliance , Legal, Banking Regulatory , Information Technology, Information Security, Data ... budget expectations, and in conformity with applicable professional and regulatory standards. Formulate meaningful, well-supported audit conclusions and provide… 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 ... significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating within industry best practices,… 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...innovative audit services. **Responsibilities** + Conduct integrated operational, financial, compliance and strategic audits with limited management oversight. No… more