• Sr . Audit Manager- Wealth Management

    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
    City National Bank (08/07/25)
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  • Sr . Manager, Security

    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
    Hyundai Autoever America (07/24/25)
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  • Audit Manager I- Treasury/Finance

    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 (08/07/25)
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  • Audit Manager II- Corporate Functions

    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 (08/07/25)
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  • Director of Audit- Cyber

    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 (08/07/25)
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  • Sr IT Auditor

    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
    EverBank (08/03/25)
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  • Sr . Supplier Quality Engineer

    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
    GKN Aerospace (07/10/25)
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  • AVP, Sox Compliance Manager

    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
    Banc of California (07/31/25)
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  • Senior Quality Engineer

    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
    ITT (08/09/25)
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  • Sr . Environmental Compliance…

    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
    WM (07/24/25)
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