- City National Bank (Los Angeles, CA)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
- Hyundai Autoever America (Fountain Valley, CA)
- …security requirements. + Performs information security assessments and serves as an internal auditor /consultant for security issues. + Reviews all application ... 10318 - Sr . Manager, Security Location - Fountain Valley, CA...and provide necessary recommendation or correction. + Monitors the internal control systems to ensure that appropriate… 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)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... - 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
- EverBank (Irvine, CA)
- ** Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls ... to ensure quality results. + Develops audit findings and recommendations regarding internal information systems controls . + Identifies, assesses and effectively… more
- GKN Aerospace (Garden Grove, CA)
- …program requirements Preferred Qualifications: + ASQ Certification + Quality Accreditation (ie, Internal Auditor , QMS) + Lean and Continuous Improvement skills ... Represent GKN with credibility, confidence and professionalism. + Conduct supplier quality control audits on a periodic basis to ensure suppliers and their sub-tier… more
- 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
- ITT (Irvine, CA)
- …are validated to prevent recurrence of non-conformances. + Perform activities of an Internal auditor and create appropriate reports per procedures. + Act as ... solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800;...and improvement to prevent recurrence of customer escapes and internal defects. The Senior Quality Engineer will… more
- WM (Sacramento, CA)
- …regulations. + Review facility operations and records to ensure adequacy of internal controls , compliance with procedures, consistency with established laws, ... WM?** Stability. Growth. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal supervision,… more