- City National Bank (Los Angeles, CA)
- …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... Risk Management practices, governance processes and the system of internal controls. Position will oversee and drive audit plan...* In depth knowledge of financial services banking technology and related risks… more
- City National Bank (Dallas, TX)
- …years of audit experience in an internal audit role within the banking or financial services industry, or with an public accounting firm. * Minimum 3 years ... Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information...Bank of Canada, one of North America's leading diversified financial services companies. To learn more about… more
- The County of Los Angeles (Los Angeles, CA)
- …County, CA Job Type Full time Job Number Y0668A-EA Department HEALTH SERVICES Opening Date 03/24/2025 + Description + Benefits + Questions Position/Program ... opportunity will remain open until the needs of the services are met and is subject to closure without...the review of audit findings prepared by the County Auditor and outside agencies and supervises the preparation of… more
- Spokane County (Spokane, WA)
- …technical payment production functions and activities within the centralized Spokane County Auditor 's Financial Services Division. Work is performed ... and records to facilitate reporting to outside entities like Internal Revenue Service , State Retirement Systems, State...pay sheets and various other documents. + Assists the Auditor and System Services with the development,… more
- Oglethorpe Power (Tucker, GA)
- …business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and support to Internal Auditing of ... Bonus, PTO, and Volunteer Time Off The Sr. Director of Supply Chain Services is responsible for the development, planning, organization, and direction of the Supply… more
- Capital One (Mclean, VA)
- …associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. **Responsibilities include:** ... of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Smithsonian Institution (Washington, DC)
- …business law; or A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... your unofficial college transcripts, certificate as a Certified Public Accountant or Certified Internal Auditor for verification in order to be considered. In… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- … is the most progressive and innovative provider of solid waste and recycling services in the country! We primarily service Northern New Jersey, Southern New ... provide our customers with the highest quality waste, recycling and environmental services , while keeping focus on employee, customer and environmental safety. What… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …summarizing procedures performed. Submit evidence of review and any mitigation plans to internal auditors. Ensure auditor requests are within scope and completed ... Control Owners. Advocate for control owners while protecting the company and measuring auditor requests to internal expectations and appropriateness. + Build a… more
- Banc of California (Santa Ana, CA)
- …preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... a broad range of loan and deposit products and services , with full- service branches throughout California and...is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are… more