- Medtronic (Northridge, CA)
- …while reallocating resources across Medtronic. We are seeking a motivated and detail-oriented ** IT Audit Senior ** to join our **Internal Audit team** . This ... Finance Operations, and IT risk. As an IT Audit Senior , you will assist in...SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… 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 ... Professional auditing certifications, such as the Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified… more
- Deloitte (Los Angeles, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… 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 ... + Strong understanding of design quality assurance. + Lead Quality System auditor experience. + Experience managing regulatory audits and responding to regulatory… more
- City National Bank (Los Angeles, CA)
- *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance Officer Senior - Mortgage is responsible for managing and maintaining ... skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) designation a… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become a Data Security Senior Specialist at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll ... function, reporting directly to the Data Security Manager. As a Data Security Senior Specialist, your work will help power our planet, reduce carbon emissions and… more
- City National Bank (Los Angeles, CA)
- …juggling multiple projects and with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly ... compliance issues, and effectively communicate findings and recommendations to senior management and stakeholders through clear and concise reports, presentations,… more
- City National Bank (Los Angeles, CA)
- …for new or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance ... results and lead line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking… more
- City National Bank (Los Angeles, CA)
- …activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation of ... CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,...risk management * Strong time management skills *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $77,000 - $143,000… more
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