- MAKITA (La Mirada, CA)
- …a plus) Certifications preferred: Certified Public Accountant (CPA), preferred Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) Certified ... 1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's front office and financial applications,… more
- Chandler Asset Management (San Diego, CA)
- …hierarchy. Prepare monthly, quarterly, and annual financial statements for internal stakeholders, Board of Directors, and regulatory filings. Manage and ... invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance with GAAP, firm policies, and regulatory… more
- The County of Los Angeles (Los Angeles, CA)
- INTERNAL AUDITOR / ACCOUNTANT- AUDITOR Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4103628) INTERNAL AUDITOR / ACCOUNTANT- ... About the Position This position is an entry-level position within our Internal Auditor professional career track. Internal Auditors assist in conducting… more
- LA Care Health Plan (Los Angeles, CA)
- Internal Auditor III Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned areas,… more
- San Diego Community College District (San Diego, CA)
- …Details (Default Section) Closing Date: 10/19/2025 Open Until Filled No Classification Title Internal Auditor / Special Projects Working Title Internal ... and Business Services The Position Applications are currently being accepted for Internal Auditor /Special Projects Position in the Finance and Business Services… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the ... (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA) preferred. *Working knowledge of IT general… 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 Employer. All qualified applicants… more
- Intuit (San Diego, 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 ... Manager and focus on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance organization that is focused on… more
- NVIDIA (Santa Clara, CA)
- …a lasting 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… more
- Public Storage (Los Angeles, CA)
- …brand presence. **Job Description** Public Storage currently has an excellent opportunity for an Internal Auditor . The Internal Auditor will work with ... designed to assist management in meeting strategic objectives. Additionally, the Internal Auditor will uphold the Internal Audit charter by promoting… more
- Federal Reserve Bank (San Francisco, CA)
- …acquired through, or equivalent to, the completion of a Bachelor's degree. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... of placement in role. + Five or more years of experience as an internal auditor , preferably in an audit project lead capacity (ie, Auditor -in-Charge, Lead … more
- Federal Reserve Bank (San Francisco, CA)
- …acquired through, or equivalent to, the completion of a Bachelor's degree. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... in role. + Five or more years of experience as an internal auditor + Exhibits proficient audit specific communication skills including strong targeted verbal… more
- LA Care Health Plan (Los Angeles, CA)
- …and SharePoint). Licenses/Certifications Required Certified Public Account (CPA) or Certified Internal Auditor (CIA) or Cerfitified Fraud Examiner (CFE) or ... Specialty Health Plans Auditor III Finance **$5,000 Sign On Job Category:...by management before submission. Supports the formalization of key internal processes and monitoring tools. Accountable for the completion… more
- Baylor Scott & White Health (Sacramento, CA)
- …and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Humana (Sacramento, CA)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal ...Director, Internal Audit develops, plans and evaluates internal audit programs for the organization's accounting and statistical… more
- Coinbase (Sacramento, CA)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
- Confluent (Sacramento, CA)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management,… more
- General Atomics (San Diego, CA)
- …and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, this ... procurement regulations such as FAR, DFARS, DEAR, and CAS. + Performs internal audits, investigations, and/or reviews or other duties as assigned or required.… 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
