- Banc of California (Santa Ana, CA)
- …service and assistance to both bank personnel and customers, while maintaining compliance with banking policies, procedures, and applicable laws, with a strong ... teams across the organization to optimize resources. + Establish and enforce compliance with departmental standards and processes to increase productivity and ensure… more
- UCLA Health (Los Angeles, CA)
- …The Departments of Obstetrics & Gynecology, Surgery, and Urology at UCLA seek to hire a Controls and Compliance Auditor . The Controls and Compliance ... will also provide oversight and support in the daily operations of internal controls for a variety of accounting cycles including financial reporting, travel and… more
- The County of Los Angeles (Los Angeles, CA)
- …its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative and operational ... LAW ENFORCEMENT AUDITOR Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4668332) Apply LAW ENFORCEMENT AUDITOR Salary $109,807.68 -… more
- City National Bank (Los Angeles, CA)
- …occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... * AUDITOR II- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The...audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate,… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4266412) Apply SENIOR ... CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Salary $87,520.32 - $117,941.52...Program Auditors engaged in monitoring contracting agencies for contract compliance . In addition, positions in this class may serve… more
- LA Care Health Plan (Los Angeles, CA)
- …and test objectives. Provides independent evaluations of operational and financial controls , regulatory compliance , policies, and procedures. Prepares work ... Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location:...work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written reports.… more
- Public Storage (Los Angeles, CA)
- …and perform on-site due diligence reviews. + Participate in evaluating internal controls supporting financial, operational and compliance objectives - including ... Storage currently has an excellent opportunity for an Internal Auditor . The Internal Auditor will work with...Sarbanes-Oxley compliance . Make recommendations to strengthen internal controls where needed. + Evaluate and interpret trends and… more
- The County of Los Angeles (Los Angeles, CA)
- CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4263643) Apply CONTRACT PROGRAM ... AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Salary $79,689.84 - $107,390.16...related health care providers of County contracted services for compliance with the County contract. The incumbents of these… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and ... under the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible for assisting Internal Audit management with project… more
- Columbia Bank (Irvine, CA)
- Sr IT Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Irvine, California Phoenix, Arizona ... and execute a wide range of assurance activities to assess risks and controls over assigned processes. Work in agile teams to prioritize assurance work, strategic… more
- Lineage Logistics (Los Angeles, CA)
- …determine and ensure meet company standards + Report damages and claims to inventory control + Arrange stock parts in a specific order for assembly by other workers ... Lineage is an Equal Employment Opportunity Employer and is committed to compliance with all federal, state, and local laws that prohibit workplace discrimination… more
- City National Bank (Los Angeles, CA)
- …a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory and compliance standards. This ... understanding of CNB's Internal Controls Management Policy and Standards, control testing methodologies, and related regulatory and compliance standards,… more
- City National Bank (Los Angeles, CA)
- …audit reports and other forms of communication to stakeholders, highlighting consumer compliance risks and control weaknesses. * *Consumer Compliance ... communication. Leads and executes continuous monitoring activities to assess consumer compliance risks and controls and gathers and evaluates information… more
- City National Bank (Los Angeles, CA)
- … compliance program covering US Mortgage Banking including monitoring business area compliance with applicable laws and regulations, ensuring controls are in ... * COMPLIANCE OFFICER SENIOR-MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY?...be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor … more
- The County of Los Angeles (Los Angeles, CA)
- …development, evaluation, and review oflarge-scale computerized and non-automated fiscal control systems. Intermediate Accountant- Auditor is defined as conducts ... assigns, directs, and evaluates the work of the accounting, budget control and compilation, cashiering, supply, payroll, statistical, data processing, and other… more
- LA Care Health Plan (Los Angeles, CA)
- Manager, Financial Compliance Audit, $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 ... the safety net required to achieve that purpose. Job Summary Manager, Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS. This role is responsible for… more
- The County of Los Angeles (Los Angeles, CA)
- …of large scale and complex computerized and non- automated fiscal control systems. CLASSIFICATION STANDARDS: Positions allocable to this class plan and ... the study and evaluation of existing departmental accounting procedures, fiscal controls , and accounting forms, in both computerized and non-automated accounting… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …Systems, Compliance , and for ensuring consistent application of Design Controls requirements and best practices. **Job Description** **We are the makers of ... Center. + Collaborates with core teams to establish Design Controls and Risk Management implementation strategies in compliance...Post Market Quality, Design Control , and Change Control . + Ensure compliance of the San… more
- City National Bank (Los Angeles, CA)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... to medium complexity with a risk-based audit approach.Assesses risks and controls , designs comprehensive audit programs, executes audit procedures, supervises and… more
- Amazon (Irvine, CA)
- …security, compliance and risk management, data privacy, or security controls . - 3+ years experience advising customers on architectures meeting NIST-based ... to the cloud. Are you a Governance, Risk, and Compliance leader who can address the challenges of migrating...experience assessing the security posture and producing evidence of control effectiveness in cloud environments - Bachelor's Degree in… more
