- Wipfli LLP (Irvine, CA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- Edwards Lifesciences (Irvine, CA)
- …all SOX key controls are appropriately completed within area of responsibility. Establish audit worthy evidence and documentation to ensure no significant audit ... look for (Preferred):** + GAAP knowledge + Certified Public Accountant (CPA) license + Big 4 Public accounting experience...is committed to protecting our vulnerable patients and the healthcare providers who are treating them. As such, all… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of...Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The… 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 ... * AUDIT MANAGER II-BSA/AML* WHAT IS THE OPPORTUNITY? The...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Los Angeles, CA)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...& Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or… more
- City National Bank (Los Angeles, CA)
- …opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager Control ... activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation of… more