- Southern California Edison (Rosemead, CA)
- …significant input for briefing senior management regarding the system of internal controls , reliability of operating information, and compliance with CPUC ... audits to evaluate the adequacy and effectiveness of internal controls , accuracy of information reported and...to obtain certification within 3 years of hire): Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… 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
- 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
- Southern California Edison (Irwindale, CA)
- …Preferred Qualifications + Certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Compliance and Ethics Professional ... Join the Clean Energy Revolution Become a Senior Manager, Energy Efficiency Compliance & Quality at...perform continuous and rigorous risk assessments and evaluations of controls to understand potential roadblocks and may become actively… more
- Deloitte (San Francisco, CA)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you...around business performance. We provide specialized audit analytics and internal control services for internal … more
- City National Bank (Los Angeles, CA)
- …and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in… more
- City National Bank (Los Angeles, CA)
- …team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents… more
- UNUM (Sacramento, CA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- **Job Description Summary** Sr Design Quality Systems Manager reports to the Director, Quality Management, WWIPD. The Sr Design Quality Systems Manager is ... Quality Systems, Compliance, and for ensuring consistent application of Design Controls requirements and best practices. **Job Description** **We are the makers… more
- Amazon (Sunnyvale, CA)
- …operating in locations without reliable connectivity. We are looking for a Sr . Supplier Quality Engineer (ASIC) who will define requirements and deploy processes ... in volume manufacturing - Test and inspection processes and foundry process controls - Create closed-loop mechanisms utilizing OSAT data to improve foundry processes… more