- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …the policies, procedures, and requirements of SLAC. + Review contractor quality control (QC) adequacy, completeness, and compliance . + Monitor subcontractor and ... of quality management systems and oversight of construction quality control , to provide advisory support for the projects. This...vendor quality programs to ensure compliance with contract requirements and facilitate early identification and… more
- SanDisk (Milpitas, CA)
- …as well as the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls , adherence to US GAAP and other ... audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely with the Finance… more
- CAI (Sacramento, CA)
- Compliance Auditor **Req number:** R6613 **Employment type:** Full time **Worksite flexibility:** Remote **Who we are** CAI is a global technology services firm ... bringing neurodiversity to the enterprise. **Job Summary** As the Compliance Auditor , you will focus on trade...requires access to information which is subject to stringent controls under the International Traffic in Arms Regulations (ITAR)… 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
- DoorDash (San Francisco, CA)
- DoorDash is hiring an experienced compliance auditor to help us build a new compliance second-line-of-defense function that will redefine how compliance ... + Build automation to continuously monitor and test that compliance controls operate as intended. + Provide...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Federal Reserve Bank (San Francisco, CA)
- …commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is ... as virtual and in-person training programs. The Lead IT Auditor is responsible for participating in and leading internal...audit results to determine the adequacy and effectiveness of controls . Our ideal candidate has a long-term interest in… 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
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …in our Walnut Creek, CA corporate office. Job Summary Our Senior Internal Auditor , independently plans, leads and directs moderate to complex audits/projects in the ... major significant risk to the Club. Provides assistance to Auditor IV or Audit Manager in the evaluation of...in the evaluation of AAA MWG system of internal controls and execution of audit tests and programs. Periodically… 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
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- Job Descriptions: Kratos is looking for a Temporary to Regular Full-Time Internal Auditor for their Corporate Office in San Diego, CA. Kratos Defense & Security ... Executes internal audits within established business and/ or system process controls . Develops formal written reports to communicate audit results to management… more
- NVIDIA (Santa Clara, CA)
- …impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and processes. This role ... will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain management and operations. You will provide… more
- ENS Solutions (San Diego, CA)
- This role is contingent upon Contract Award The PKI Auditor will support cybersecurity and compliance oversight efforts led by JFHQ-DODIN by conducting audits ... authorities (CAs), Registration Authorities (RAs), and Key Recovery operations. + Validate compliance with NIST 800-53 controls , CNSSI 1300 series, CNSSI… more
- Baylor Scott & White Health (Sacramento, CA)
- …**Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This role ... is critical in operational efficiency, ensuring financial integrity, and regulatory compliance across the organization. The ideal candidate will have a strong… more
- Intuit (Mountain View, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal Audit ... innovative audit services. **Responsibilities** + Conduct integrated operational, financial, compliance and strategic audits with limited management oversight. No… 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
