• EY (Los Angeles, CA)
    …build an exceptional experience for yourself, and a better working world for all. Auditor , Assurance ( Audit Services) ( Senior Manager) (Multiple Positions) ... & Young US LLP, Los Angeles, CA. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit strategy and… more
    JobGet (05/20/24)
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  • Auditor II- Corporate Functions

    City National Bank (Los Angeles, CA)
    …Strategic Planning, Data Management, Corporate Security, and Legal Services. The Senior Auditor may also assist Internal Audit management through the ... ** AUDITOR II** **WHAT IS THE OPPORTUNITY?** The Senior Auditor ( Auditor II) is...is responsible for assisting in the development of an internal audit project's scope, performing internal more
    City National Bank (05/03/24)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Cypress, CA)
    …ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independently and ensures ... successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to scenario encountered, identifies any… more
    Robert Half Finance & Accounting (05/20/24)
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  • IT SOX Sr. Auditor , Internal

    Envista Holdings Corporation (Brea, CA)
    **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr. Auditor , Internal Audit ** will be primarily ... responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
    Envista Holdings Corporation (04/10/24)
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  • Experienced Staff Auditor , Internal

    Envista Holdings Corporation (Brea, CA)
    **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit , the **Experienced Staff Auditor , Internal Audit ... Manufacturing, HR and IT, as well as our external auditors and third-party internal audit co-source partner. This position is based in Brea, CA with 3 days… more
    Envista Holdings Corporation (03/15/24)
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  • Sr. Auditor , Internal Audit

    Newegg Inc. (City Of Industry, CA)
    …degree in Accounting, Finance, or related field. * 5+ years of experience in internal audit , public accounting, financial analysis, or SOX 404. * CPA, CIA ... leaders and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting services to business… more
    Newegg Inc. (05/03/24)
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  • Internal Auditor - Corporate

    Public Storage (Glendale, CA)
    …Sarbanes Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . + Conducting or assisting in ... remote days per month. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure… more
    Public Storage (03/30/24)
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  • Supervisory Auditor (FAO Supervisor)

    Defense Contract Audit Agency (Redondo Beach, CA)
    …must be documented in your resume.Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a ... supervision, conduct, and accomplishment of a segment of the audit program. Leads a major segment of the total...a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to… more
    Defense Contract Audit Agency (05/22/24)
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  • Internal Auditor

    Newegg Inc. (City Of Industry, CA)
    …degree in Accounting, Finance, or related field. * 1-3 years of experience in internal audit , public accounting, financial analysis, or SOX 404. * CPA, CIA ... local policies and procedures. * Monitor the status of audit findings for appropriate resolution by the auditee. *...senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting… more
    Newegg Inc. (05/22/24)
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  • IT Internal Audit Manager

    House of Blues (Beverly Hills, CA)
    …recent years at a big 4 audit firm + Certified Information Systems Auditor (CISA). Additional certification such as Certified Internal Auditor (CIA), ... you then please read on! THE TEAM The IT Internal Audit team is made up of...writing and reviewing audit issues and writing audit reports. They will also oversee Senior more
    House of Blues (04/03/24)
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  • Manager of Audit I- Operational Risk…

    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 (05/23/24)
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  • Manager of Audit Sr- Infrastructure…

    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
    City National Bank (05/11/24)
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  • Manager of Audit II- Enterprise Risk…

    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 memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance...CPA - Certified Public Accountant + CIA - Certified Internal Auditor + CAMS - Certified Anti-Money… more
    City National Bank (04/25/24)
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  • Senior Director II, Regulatory Operations

    LA Care Health Plan (Los Angeles, CA)
    …Required Licenses/Certifications Preferred Certified Health Coach (CHC) Certified Internal Auditor (CIA) Required Training Physical Requirements ... Senior Director II, Regulatory Operations Job Category: Administrative,...multi-disciplinary team that includes Regulatory Compliance, Delegation Oversight, and Internal Monitoring. This multifaceted role centralizes several compliance functions… more
    LA Care Health Plan (03/21/24)
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  • Senior Information Security Specialist…

    Experian (Costa Mesa, CA)
    …inquires related to emerging threats. This role interfaces with Experian internal and external stakeholders; having strong communication and project management ... Experian's security posture accurately to aid in the sales and security audit process. This is achieved by quickly understanding the business environment, key… more
    Experian (05/03/24)
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  • Senior Quality Assurance Specialist

    Actalent (Irvine, CA)
    …manage and conduct internal audits and serve as a Lead or Internal Auditor . * Creates, maintains, and distributes documentation according to the requirements ... Description: * Manage and process RMA. Process and monitor corrective actions, Internal Audits (customer and internal ) for resolution and effectiveness. Maintain… more
    Actalent (05/15/24)
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  • Manager, Regulatory Audits

    LA Care Health Plan (Los Angeles, CA)
    …Care Services (DHCS). Licenses/Certifications Required Licenses/Certifications Preferred Certified Internal Auditor (CIA) Certified HealthCare Compliance (CHC) ... by the State, Federal, and Local agencies. The Manager oversees the enterprise-wide audit readiness program to ensure ongoing compliance and regulatory audit more
    LA Care Health Plan (05/09/24)
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  • Sr. Cyber Assurance Analyst

    SpaceX (Hawthorne, CA)
    …company to meet the standards we set upon ourselves. It's about aggregating internal and external expectations and creating THE standard. And then it's about ... broader team. Your role involves hands-on execution of our assessment and audit programs and facilitating the development of system control baselines through… more
    SpaceX (05/08/24)
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