- Medtronic (Los Angeles, CA)
- …We are seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role offers the opportunity ... to support a growing audit function focused on Finance and Operations risk. As an Audit Senior...closely with cross-functional teams to evaluate risks and strengthen internal controls. The ideal candidate will have strong analytical… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/ Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time ... net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and...or other highly regulated industry. Skills Required: Knowledge of finance , accounting and control principles, including GAAP and GAAS.… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...accounting and/or private industry experience with knowledge of accounting, finance and internal control areas required. *Skills… 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 ... + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 2+ years of related experience… more
- City National Bank (Los Angeles, CA)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... *AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager...Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- City National Bank (Los Angeles, CA)
- …business stakeholders to understand risk and a control environment. * Assist the Senior Auditor and/or Audit Manager in the planning, execution, and reporting ... of internal audits across various business functions (eg, finance , operations, compliance, technology). * Prepare narratives/flowcharts detailing internal … 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 ... deliver high-quality work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external… more
- LA Care Health Plan (Los Angeles, CA)
- …of the following Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Management Accountant (CMA) Certified ... Manager, Financial Compliance Audit, $10,000 SIGN ON BONUS Job Category: Accounting/ Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017… more
- Robert Half Finance & Accounting (Long Beach, CA)
- Description We are looking for a skilled Audit Senior to join our team in Long Beach, California. In this role, you will oversee audit engagements, ensuring ... delivering high-quality results. You will play a key part in assessing internal controls, supervising audit staff, and providing valuable insights to enhance client… more