- CalSTRS (Sacramento, CA)
- Job Posting: Benefits Review and Audit Team Manager State Teachers' Retirement System JC-477431 - Benefits Review and Audit Team Manager ... #:** JC-477431 **Position #(s):** ###-XXX **Working Title:** ** Benefits Review and Audit Team Manager** **Classification:** PENSION PROGRAM MANAGER I… more
- Intuit (Mountain View, CA)
- … review of supporting evidence and retesting. + Perform quality assurance review of co-sourced Internal Audit team 's workpapers, deliver relevant ... Coordinate and drive SOX program testing with co-sourced Internal Audit team members, External Audit ...be eligible for a cash bonus, equity rewards and benefits , in accordance with our applicable plans and programs… more
- City National Bank (Los Angeles, CA)
- …counsels, and manages a staff of internal auditors assigned to engagements and review audit plan, * findings, and reports for sufficient scope, accuracy, ... audit strategies with corporate goals, and providing key review , challenge and advisement to executive management. WHAT WILL...Executive and is a key member of the Internal Audit leadership team . * Develops the annual… more
- Qualcomm (San Diego, CA)
- …opportunity to join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team . The department focuses ... team of IA professionals leading and supporting the audit engagements + Supporting the IA data analytics program...that Qualcomm has to offer - and you can review more details about our US benefits … more
- SMBC (Los Angeles, CA)
- …and remediation recommendations. + Provide ongoing feedback to team members for audit execution. + Perform and review issue validations in accordance with ... to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. Our mission is to be...to lead audits, provide guidance and support to the audit team , and control the workflow of… more
- City National Bank (Los Angeles, CA)
- …of internal audit . What you will do * Responsible for overseeing/managing an audit team to conduct consumer compliance engagements and projects with a focus ... and complete execution of audits in the annual plan. Review audit findings and audit ...findings and audit reports drafted by the audit team for submission to the Senior… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit & Advisory Senior Consultant LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team . What You Can Expect: As a Senior Consultant,… more
- City National Bank (Los Angeles, CA)
- …knowledge. * Build, direct, counsel, and instruct staff assigned to an engagement and review audit plan, findings and reports for sufficient scope and for ... *SR. AUDIT MANAGER-CYBER IT RISK* WHAT IS THE OPPORTUNITY?...and allocation. Identify new opportunities that would result in cross- team collaboration, develop talent for future roles and create… more
- Envista Holdings Corporation (Brea, CA)
- …person plays a critical role in identifying and assessing risk areas within each audit review . This ensures that all risks are comprehensively addressed and that ... **Job Description:** The **Manager, IT Audit ** holds a pivotal role in overseeing and...facilitating informed decision-making. As a member of the management team , this person is expected to adopt a hands-on… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... will report into the Sr. Manager on our Internal Audit - IT team in our Finance...complex system implementations, operational audits etc). + You will review and understand business risks and determine how IT… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our...& Financial Advisory Senior Consultant to join our growing team . What You Can Expect: As a Senior Consultant,… more
- Robert Half Finance & Accounting (Burbank, CA)
- Description We are offering an exciting opportunity for an Internal Compliance Audit Manager to join our client's team in the entertainment industry and based in ... improvement. You will also be responsible for leading a team of professionals, promoting operational excellence, and ensuring compliance...to ensure timely and accurate completion of audits * Review and provide guidance on audit files,… more
- NVIDIA (Santa Clara, CA)
- …with clear reporting and storytelling to inform senior leadership. + Mentor and develop audit team members to deepen their expertise in technology auditing. + ... inspired to do their best work. Come join the team and see how you can make a lasting...pioneer in transforming technology, as a Senior Manager, Internal Audit with a focus on technology, cybersecurity and engineering.… more
- NBC Universal (Universal City, CA)
- …is expected to be completed during 2025. Job Summary The Production Audit department performs on-site compliance and financial audits of NBCUniversal's film ... checks of the purchased assets, product placement, and film stock + Review Production documents to ensure compliance and reporting requirements for the applicable… more
- LA Care Health Plan (Los Angeles, CA)
- Appeals & Grievances Regulatory Audit Readiness Specialist II Job Category: Customer Service Department: CSC Appeals & Grievances Location: Los Angeles, CA, US, ... to achieve that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for the execution, oversight, and monitoring… more
- Grant Thornton (Los Angeles, CA)
- …with regulatory standards. From day one, you'll be empowered by the greater Risk team to help clients make the moves that will help them achieve their vision ... and help you achieve more, confidently. Your day-to-day may include: + Review operational, financial, and administrative processes to assess risk, internal control,… more
- Grant Thornton (San Francisco, CA)
- …ability to manage multiple engagements and meet priorities in a dynamic, growing team environment. + Knowledge of audit -preparation software and an understanding ... day one, you'll be empowered by the Process Risk team to help clients take the necessary steps to...your own professional goals. Your day-to-day may include: + Review operational, financial, and technology processes to provide management… more
- Robert Half Office Team (Los Angeles, CA)
- …documentation, including actively obtaining missing information to bring files to audit -ready status. Key Responsibilities Review client files for completeness, ... acquire missing information and documentation to bring files to audit -ready status Follow up with appropriate staff or departments...We provide access to top jobs, competitive compensation and benefits , and free online training. Stay on top of… more
- CalSTRS (Sacramento, CA)
- …in ethically, effectively and efficiently fulfilling their management responsibilities. The Internal Audit team executes an approved audit plan based ... in pension plan, investment, or information technology audits + Ability to lead an audit team to plan, organize and engage in complex internal audits, and… more
- CalSTRS (Sacramento, CA)
- …in ethically, effectively and efficiently fulfilling their management responsibilities. The Internal Audit team executes an approved audit plan based ... per Month **Final Filing Date:** **5/23/2025** **Job Description and Duties** **CalSTRS Audit Services Division is seeking an experienced individual to work as a… more