- Deloitte (Los Angeles, CA)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- LA Care Health Plan (Los Angeles, CA)
- Internal Auditor III Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and... (CIA) or Cerfitified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) Licenses/Certifications Preferred Required… more
- City National Bank (Los Angeles, CA)
- * AUDITOR II- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Auditor II will work within a team and on occasion as an individual contributor on audit assignments ... testing internal controls and ensuring compliance with bank policies, procedures,...new services, products and events that have a significant technology and business impact. * Keeps abreast of changes… more
- Robert Half Management Resources (Los Angeles, CA)
- Description We are looking for an experienced Senior Auditor to join our team on a long-term contract basis. This role offers an exciting opportunity to lead and ... audits of financial and operational processes to ensure compliance with internal policies and external regulations. * Develop and implement detailed audit… more
- ReSource Pro (Gardena, CA)
- …challenging and rewarding role? Your role: ReSource Pro is seeking an Insurance Field Auditor to play a vital role in ensuring accurate insurance policy premiums. In ... phone and laptop or computer. + The ability to dissect financial information and identify discrepancies. + Experience with industry-standard software (eg, Nexus,… more
- City National Bank (Los Angeles, CA)
- …supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and assess key control activities in business processes. Assesses information security and privacy policies and procedures to identify… more
- City National Bank (Los Angeles, CA)
- … Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth ... group through various courses, seminars and in-house training in the areas of Information Technology for existing and emerging technologies, and related risk… more
- Robert Half Technology (Los Angeles, CA)
- …with regulatory standards (SOX, DFARS, ITAR, CMMC). + Partner with internal stakeholders to define and implement strategic IT initiatives. Environment: Active ... 365, Citrix) + Experience with Quest tools (ActiveRoles, Change Auditor , Enterprise Reporter) + Knowledge of RBAC, security, and...NOT A REMOTE POSITION, THIS IS ONSITE TO START Technology Doesn't Change the World, People Do.(R) Robert Half… more
- City National Bank (Los Angeles, CA)
- …Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or * ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more
- City National Bank (Los Angeles, CA)
- …supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - ... to drive digital transformation by developing data-driven solutions for internal audit. The position is a team member in...the CAE analytics ecosystem. * Stay abreast of emerging technology , methods, and best practices around analytics and audit.… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …lubrication, and pneumatic systems and components for aerospace and other high- technology markets. We support the world's aircraft and aero engine manufacturers, ... will work alongside the brightest minds in the world, help develop innovative technology and products, and contribute to our company's goal of solving the world's… more
- AeroVironment (Simi Valley, CA)
- …assurance, ensuring strict adherence to defense industry regulations. + Lead internal and external audits, working closely with regulatory agencies, customers, and ... Black Belt or Master Black Belt; Project Management Professional (PMP); Certified Lead Auditor for AS9100/ISO 9001 + Proven track record in quality leadership within… more
- Aitech (Los Angeles, CA)
- …mission-critical systems. Joining us means you'll be working at the forefront of technology with projects that span across land, sea, air, and space, supporting some ... to groundbreaking projects and push the boundaries of embedded computing technology . The Quality Manager will have overall responsibility for Quality Management… more
- DoorDash (Los Angeles, CA)
- …to identify gaps in their current in-store operations and marketing technology through in depth discovery then craft recommendations using the appropriate ... by providing insights, benchmarking, and guidance and customizing the information to fit their use case + Speak to...upgrades, upsells, and cross-sells of DoorDash products + Use internal data and enablement to customize a narrative that… more
- The County of Los Angeles (Los Angeles, CA)
- …Opening Date 05/02/2025 + Description + Benefits + Questions Position/Program Information EXAM NUMBER M0819S-R When to Submit Your Application:The application filing ... being processed to completion. + Reviews and approves all internal real estate documents prior to submission to the...final approval. + Reviews and approves all requests to auditor controller for payments to confirm the requests are… more
- DoorDash (Los Angeles, CA)
- …improve the developer experience of engineers at DoorDash, by building various internal products, including our internal developer portal, called Developer ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...for equity grants. Talk to your recruiter for more information . DoorDash cares about you and your overall well-being.… more
- DoorDash (Los Angeles, CA)
- …to grow and empower local economies. By building intelligent, last-mile delivery technology for local cities, DoorDash connects people with the local businesses they ... audiences and inventory to accelerate growth + Collaborate cross-functionally with internal stakeholders to develop and influence media recommendations using subject… more
- Robert Half Accountemps (Woodland Hills, CA)
- …with federal, state, and local tax regulations; Providing support during internal and external audits, including preparing schedules, gathering documentation, and ... addressing auditor inquiries; and more. All candidates who are interested...communication skills, with the ability to effectively communicate financial information to stakeholders at all levels of the organization.… more
- Sony Pictures Entertainment (Culver City, CA)
- …revenue processes are followed and SOX compliant, and all necessary product information is available to support sales opportunities. The role requires a hands-on, ... compile compliance audit data, track and respond to external auditor inquiries in a timely manner. . Provide timely...& ACCRUAL REPORTING - . Monitor upcoming deals via internal reporting during month end . Coordinate between Finance… more
- Compass Group, North America (San Fernando, CA)
- Fresh & Ready Foods + Pay Range: 113,000.00- 130,000.00 * Internal Employee Referral Bonus Available We Make Applying Easy! Just text JOB to 75000 & search for the ... labeling programs is accurate in accordance with allergens, ingredients and nutritional information . + Oversees all food safety audits conducted by government and… more