- Public Storage (Glendale, CA)
- …remote days per month. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Glendale,...over Business Process Controls under the supervision of the Senior Manager of Internal Audit. + Conducting… more
- 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 ... an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This...This role will be a key member of the Internal Audit team in helping management ensure controls and… more
- Robert Half Management Resources (Monterey Park, CA)
- …finance, accounting, or a related field * Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred * ... Description We are in search of a meticulous Sr . Auditor to join our team...Operational, Compliance, and SOX audits, under the direction of internal audit management. This role offers a long term… more
- Newegg Inc. (City Of Industry, CA)
- …leaders and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting services to business ... and end-user computing controls, etc. * Identify weaknesses in internal business controls that subject the Company to a...or related field. * 5+ years of experience in internal audit, public accounting, financial analysis, or SOX 404.… more
- Northrop Grumman (Redondo Beach, CA)
- …and ability to obtain and maintain Special Access Programs clearances. + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... employees are not only part of history, they're making history. Northrop Grumman's Internal Audit department is seeking a qualified individuals to join our diverse… more
- House of Blues (Beverly Hills, CA)
- …Information Systems Auditor (CISA). Additional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar ... you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse...our company. They will work closely with junior and senior members of the team to evaluate the efficiency… more
- City National Bank (Los Angeles, CA)
- … Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and Knowledge** + In depth knowledge of IT Platforms and ... **MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE...INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management… 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 ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- LA Care Health Plan (Los Angeles, CA)
- …Required Licenses/Certifications Preferred Certified HealthCare Compliance (CHC) Certified Internal Auditor (CIA) Required Training Physical Requirements ... Senior Director, Regulatory Compliance Job Category: Management/Executive Department:...plans, and regulatory submissions. Manages all regulatory reports and internal compliance reports. Designs and implements report quality assurance… more
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit, Auditor General's Office and outside consultants as appropriate on ... Sr . Director, Information Seciruty Brea,CA JOB SUMMARY: The Director, Information Security owns the entire Information Security Management program and its related… more
- UL, LLC (Agoura Hills, CA)
- Social Compliance Auditor will perform social compliance assessments in a variety of manufacturing sites, farms, processing plants and/or other work related sites ... throughout a region or country. The social compliance auditor assesses and reports in accordance with UL Responsible...work and grow together with targeted development, reward and recognition programs as well as our very own UL… more
- Anywhere Real Estate (Los Angeles, CA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Deloitte (Los Angeles, CA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… 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 ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. + Keeps the Senior Auditor and/or Audit Manager abreast of… more
- SpaceX (Hawthorne, CA)
- Sr . Cyber Assurance Analyst at SpaceX Hawthorne, CA SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more ... the ultimate goal of enabling human life on Mars. SR . CYBER ASSURANCE ANALYST Assurance is more than doing...the standards we set upon ourselves. It's about aggregating internal and external expectations and creating THE standard. And… more
- Southern California Edison (Rosemead, CA)
- …Advisors and Sr . Advisors, and business partners to fully embed internal controls into Operational Process. The essential + Seven years of work process, ... etc) The preferred + Environmental Management System (EMS) experience + Certified Internal Control Specialist, Professional, or Auditor + Bachelor's or higher… more
- Robert Half Accountemps (Los Angeles, CA)
- …the annual audit process, including preparation of audit schedules and responding to auditor requests. + Maintain and improve internal controls and accounting ... to help them in their search for a contract to hire senior accountant position. The Senior Accountant will play a critical role in managing the financial… more
- Team Rubicon (Los Angeles, CA)
- Senior Associate, Accounting at Team Rubicon (View all jobs) Los Angeles, CA OR Remote Team Rubicon (TR) is seeking an experienced Senior Associate, Accounting ... leaders and external auditors for annual audits. + Ensure compliance with internal controls, policies, and procedures. + Stay updated on changes in accounting… more
- Experian (Costa Mesa, CA)
- …inquires related to emerging threats. This role interfaces with Experian internal and external stakeholders; having strong communication and project management ... by quickly understanding the business environment, key products and processes, internal and external security standards and applicable regulations, in addition to… more
- Robert Half Technology (Los Angeles, CA)
- …to multitask in a dynamic environment. Responsibilities: * Oversee a team including a Senior Auditor and co-sourced resources * Ensure compliance with SOX for IT ... Description Internal IT Audit Manager $130K - $150K + 100%...minimum of 5 years of experience as an IT Auditor or in a similar role * Big4 external audit… more