- Banc of California (Santa Ana, CA)
- …to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities to strengthen ... business support, affordable housing, and more. **Job Summary** The Senior Internal Auditor reports to...Internal Auditor reports to the SVP, Internal Audit Director. The position is responsible… more
- Umpqua Bank (Irvine, CA)
- Senior Auditor III Audit and Loan Review Irvine, California Greenwood Village, Colorado Hillsboro, Oregon Tacoma, Washington Liberty Lake, Washington ... impediments, and the results of fieldwork. Produce status reports and other Internal Audit correspondence. + Lead/participatein discussions with audit … more
- Deloitte (Costa Mesa, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... Advisory Information Technology Auditor - Senior Consultant Do you...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Deloitte (Costa Mesa, CA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key… more
- EverBank (Irvine, CA)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This ... and provides support and guidance to ensure quality results. + Develops audit findings and recommendations regarding internal information systems controls. +… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as...- Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified… more
- City National Bank (Los Angeles, CA)
- …AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...- Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and Knowledge** + In… more
- Healthpeak Properties, Inc. (Irvine, CA)
- …Assist in the preparation of annual property budgets and analyze variances + Prepare audit schedules and respond to auditor requests during financial audits, SOX ... (where applicable) are made in a timely manner and internal schedules are maintained + Adhere to internal... internal schedules are maintained + Adhere to internal accounting policies and procedures + Independently manage and… 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 ... line of business to remediation plans. + Works with Senior Compliance Officer, Compliance Manager to maintain audit... Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking reports as deemed… 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 ... that address key risk activities. + Provide support in risk assessments and internal audits. + Manage the mortgage compliance team and create metrics for adherence… more
- City National Bank (Los Angeles, CA)
- …. **Skills and Knowledge** + Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... and aggregate front line risk assessments and report results/recommendations to senior management. + Serve as liaison with regulators during commercial focused… more
- Deloitte (Los Angeles, CA)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Anywhere Real Estate (Los Angeles, CA)
- …ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our ... of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT,...project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data… more
- Robert Half Accountemps (Woodland Hills, CA)
- …and a commitment to delivering high-quality service to our clients. Reporting to the Senior Accountant or Manager, the Staff Accountant will play a vital role in ... with federal, state, and local tax regulations; Providing support during internal and external audits, including preparing schedules, gathering documentation, and… more