- Ducommun (Costa Mesa, CA)
- … Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and ... projects under the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible for assisting Internal… more
- Medtronic (Los Angeles, CA)
- …are seeking a motivated and detail-oriented **Finance and Operations Senior Internal Auditor ** to join our Internal Audit team. This role offers the ... function focused on Finance and Operations risk. As a ** Senior Internal Auditor ** , you...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time ... to support the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of… more
- Deloitte (Los Angeles, CA)
- Audit and Assurance 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 Audit & Assurance,...Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related… more
- Robert Half Management Resources (Ontario, CA)
- Description Robert Half is recruiting for a strong Senior Internal Auditor / Consultant to support our private equity held Construction client. The Senior ... Part 31, and experience applying the Eichleay formula for overhead allocations. The auditor will review historical data to ensure all expenditures and records are in… more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager… more
- City National Bank (Los Angeles, CA)
- *INTERN - INTERNAL AUDIT (IA) * *WHAT IS THE...understand risk and a control environment. * Assist the Senior Auditor and/or Audit Manager in ... OPPORTUNITY?* The Internal Audit (IA) summer internship is designed to provide undergraduate...to provide undergraduate students with a hands-on introduction to internal audit practices within a large financial… more
- 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 (Los Angeles, CA)
- …business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate ... * CPA - Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* * Strong verbal and written… more
- LA Care Health Plan (Los Angeles, CA)
- …of the following Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Management Accountant (CMA) Certified ... Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017… more
- Robert Half Finance & Accounting (Long Beach, CA)
- Description We are looking for a skilled Audit Senior to join our team in Long Beach, California. In this role, you will oversee audit engagements, ensuring ... results. You will play a key part in assessing internal controls, supervising audit staff, and providing...Identify, evaluate, and address complex accounting issues, consulting with senior team members when necessary. * Utilize audit… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... department with auditors while audits are in progress. Prepares formal replies to audit findings of the Auditor 's Office and other governmental agencies.… more
- Medtronic (Irvine, CA)
- …years of experience in cybersecurity GRC (Governance, Risk, & Compliance), or external/ internal audit , preferably within the medical device or healthcare ... Information Security Office (GCISO) is seeking a highly skilled and experienced Senior Cybersecurity Information Assurance Analyst to join our cybersecurity team. In… more
- Southern California Edison (Irwindale, CA)
- …certification + Certification in a compliance-related field, such as Certified Internal Auditor , Certified Public Accountant, Certified Compliance & Ethics ... the Clean Energy Revolution Become an Income Qualified Programs (IQP) Compliance Senior Specialist at Southern California Edison (SCE) and build a better tomorrow.… more
- AbbVie (Irvine, CA)
- …cause investigation and corrective action planning in response to external and internal audit observations, in collaboration with departmental process owners and ... YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Senior Manager is responsible for leading the sustainment, improvement, and… more
- Amazon (Irvine, CA)
- …CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC ... and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing… more
- City National Bank (Los Angeles, CA)
- …position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager ... * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment...Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems… more
- SpaceX (Hawthorne, CA)
- …SpaceX business objectives + Responsible for assessing core business processes through internal audit to ensure conformance to SpaceX policies and procedures ... data, status and assist with management system insight through internal and 3rd party audit observations, including...applications + ASQ - CQA - RAB certified lead auditor or training, with hands on implementation and assessment… more
- LA Care Health Plan (Los Angeles, CA)
- …Certifications: Certified Fraud Examiner (CFE) Certified HealthCare Compliance (CHC) Certified Internal Auditor (CIA) Certified Coder, RN, MD, PharmaD, or ... and Culture: Serve as a trusted advisor and subject matter expert to senior leadership, the Compliance Committee, and the Audit Committee on investigative… more