- Robert Half Management Resources (Chino, CA)
- Description Robert Half is recruiting for an interim Senior Internal Auditor / Consultant for a public works client. The Senior Auditor will evaluate and test ... internal controls to ensure their effectiveness. In addition, the Senior Auditor will develop effective findings and recommendations about processes. This role… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- Job Descriptions: Kratos is looking for an Internal Auditor for their Corporate Office in San Diego, CA. Kratos Defense & Security Solutions, Inc. (NASDAQ:KTOS) ... phones). TRAVEL REQUIREMENTS: Yes, as required and up to 25%. Keyword: Internal Auditor Kratos Defense is an Equal Opportunity Affirmative Action Employer. EOE,… more
- Reyes Holdings (Irvine, CA)
- …Responsibilities: + Conduct domestic operational audits of business units as a Senior Internal Auditor under the supervision of a Senior Audit Manager, ... findings, evaluate policies and procedures, and propose necessary changes to strengthen internal controls and methodologies + Willingness to travel up to 25%… more
- Applied Materials (Santa Clara, CA)
- …Description Summary** Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best practices. Solves ... (SOX PMO) in coordinating and executing SOX activities with the Company's external auditor and business and IT stakeholders + Execute SOX walkthroughs and testing +… more
- Lumen (Sacramento, CA)
- …digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit ... testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks… more
- Qualcomm (San Diego, CA)
- …achieving Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the senior auditor will assist in the execution of internal audits with ... Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of...join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team.… more
- LA Care Health Plan (Los Angeles, CA)
- …At least one of the following: Certified Public Account (CPA) or Certified Internal Auditor (CIA) or Cerfitified Fraud Examiner (CFE) or Certified Information ... Financial Compliance Auditor III Finance Job Category: Accounting/Finance Department: Financial...assessment, communication, implementation of regulatory requirements that may impact internal processes. + Supports the formalization of key … more
- LA Care Health Plan (Los Angeles, CA)
- …Certified Public Accountant (CPA) Certified Management Accountant (CMA) Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) Additional ... Senior Health Plan Auditor Job Category: Accounting/Finance Department: Financial Compliance Location:...assessment, communication, implementation of regulatory requirements that may impact internal processes. + Supports the formalization of key … more
- Deloitte (San Francisco, CA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies… more
- Qualcomm (San Diego, CA)
- …**Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of inventors that unlocked ... join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team....audit methodology, the candidate will support the execution of internal audits with a focus on Corporate operational areas.… more
- The Hertz Corporation (Sacramento, CA)
- The **Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute...as well as in reviews of security systems and internal controls under development + Propose process improvement recommendations… more
- SanDisk (Milpitas, CA)
- …ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The senior will assist in leading ... and executing projects for the Internal Controls SOX pillar globally, assisting in ...point of contact for ongoing communication with the external auditor team on the finance & operations area and… more
- Sycuan (El Cajon, CA)
- … auditing experience in a gaming and/or hospitality environment + Certified Internal Auditor or Certified Professional Accountant designation Skills and ... at the sole discretion of Sycuan Management at any time) + Ensures internal controls are observed and financial reports are reliable by conducting operational,… more
- City National Bank (Los Angeles, CA)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... 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… more
- City National Bank (Los Angeles, CA)
- …within financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - Certified Anti-Money Laundering Specialist * CFE - ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the… more
- City National Bank (Los Angeles, CA)
- …Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ... the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director… more
- City National Bank (Los Angeles, CA)
- …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic… more
- Danaher Corporation (Sunnyvale, CA)
- …possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal ... will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal... Auditor to schedule, plan, perform, and document internal audits to provide continuous and rigorous assessment of… more
- City National Bank (Los Angeles, CA)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... to drive digital transformation by developing data-driven solutions for internal audit. The position is a team member in...position is a team member in the Digital Enablement Internal Audit Team and responsible for assisting in the… more
- City National Bank (Los Angeles, CA)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more