- MAKITA (La Mirada, CA)
- …tool users in America since 1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's front ... office and financial applications, and procedures in conjunction with Sarbanes-Oxley (SOX) compliance . The SOX Compliance Auditor is also responsible for… more
- Rocket Lab Corporation (Long Beach, CA)
- …ensuring adherence to AS9100. Oversee the certification processes necessary for compliance across all the manufacturing and operational departments. Supplier Quality ... CQE etc. Knowledge of aerospace or Automotive industries. Quality Auditor certification ADDITIONAL REQUIREMENTS: Specific vision abilities required by this… 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- CORPORATE FUNCTIONS* *WHAT IS THE OPPORTUNITY?*...audits to assess the adequacy of the banks internal control environment. Audits in corporate, employee benefits, compensation, payroll… 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
- Insight Global (Los Angeles, CA)
- …Responsibilities: *Execute the SOX program, including conducting walkthroughs, testing IT controls , identifying control gaps, and monitoring remediation. *Lead ... Internal Auditor (CIA) preferred. *Working knowledge of IT general controls , system development lifecycle methodology, and application controls . *Excellent… 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
- Lineage Logistics (Vernon, 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
- Google (Los Angeles, CA)
- …process improvement, program management, testing, risk management, compliance , internal controls , compliance law, reporting, process control , risk ... as CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), or other relevant compliance certifications. + Experience organizing data… 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* WHAT IS THE OPPORTUNITY? The...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
- The County of Los Angeles (Los Angeles, CA)
- …internal audit, development, evaluation, and review of large-scale and complex fiscal control systems for State and Federally financed welfare and other programs. ... Functions Supervises the study, evaluation, development and implementation of accounting control and reporting systems to be incorporated in electronic data… 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
- 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
- City National Bank (Los Angeles, CA)
- …IT Risk Management practices, governance processes and the system of internal controls . Position will oversee and drive audit plan management and execution, ... facilitate proactive and ongoing dialogue or reporting relating to internal control matters impacting the banking platform. Effective management of highly sensitive… 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 ... medium complexity with a risk-based audit approach. Assesses risks and controls , designs comprehensive audit programs, executes audit procedures, supervises and… more
