- 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
- 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 Audit Senior Manager and focus on operational audits...View office 3 times a week **How you will lead ** + Conduct integrated operational, financial, compliance and strategic… more
- General Atomics (San Diego, CA)
- …electric, electronic, wireless and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With ... procurement regulations such as FAR, DFARS, DEAR, and CAS. + Performs internal audits, investigations, and/or reviews or other duties as assigned or required.… 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
- Danaher Corporation (Sunnyvale, CA)
- …everything possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document ... solutions. In this role, you will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal audits to provide… more
- The County of Los Angeles (Los Angeles, CA)
- INTERNAL AUDITOR / ACCOUNTANT- AUDITOR ...so may result in an incomplete application and may lead to disqualification. We will send notifications to the ... (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4103628) INTERNAL AUDITOR / ACCOUNTANT- AUDITOR Salary $73,286.16 - $88,605.84 Annually Location Los Angeles… more
- Federal Reserve Bank (San Francisco, CA)
- …Enforcement, Facilities Management, and other Administrative Services. The lead auditor is responsible for leading District-focused internal audit related ... We have a phenomenal and rare opportunity for a Lead Auditor for our San Francisco Federal...more years of experience as an internal auditor , preferably in an audit project 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) ... + Five or more years of experience as an internal auditor + Exhibits proficient audit specific...experience in a project lead capacity (ie, Auditor -in-Charge, Lead Auditor ). + A… more
- BeOne Medicines (San Mateo, CA)
- General Description: This position within R&D Quality is a senior Auditor role (as Lead or Co- auditor ) who is responsible for independently overseeing and ... Extensive experience in managing GCP investigations. + Experience in product/compound lead /consultancy (GCP) + Extensive knowledge and/or awareness of GLP/GCLP and… more
- Danaher Corporation (Brea, CA)
- …provider of seamlessly connected diagnostic solutions. The Staff Clinical Compliance Auditor (Global Focus - Remote) for Danaher Diagnostics is responsible for ... will have the opportunity to: + Plan and execute internal audits of clinical trials, sites, vendors, and systems,...systems, and support external audits or regulatory inspections. + Lead a comprehensive schedule of audits to ensure Bioresearch… more
- Astrix Technology (Los Angeles, CA)
- **Clinical Compliance Auditor ** Clinical Los Angeles, CA, US Pay Rate Low: 100000 | Pay Rate High: 150000 + Added - 04/04/2025 Apply for Job We're partnering with an ... they're on the lookout for a talented **Clinical Compliance Auditor ** to join their dynamic team! If you're passionate...with relevant standards, including ICH GCP E6 (R2). + Lead the incident management process by tracking and addressing… more
- Medtronic (Los Angeles, CA)
- …be assigned. + Collaborate with cross-functional teams to evaluate risks and enhance internal controls. + Lead audit engagements, including SOX, audit and ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role offers the opportunity to… more
- Columbia Bank (Irvine, CA)
- Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Phoenix, Arizona Irvine, California ... risk profile of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance activities. Document results within… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- Deloitte (Los Angeles, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
- Lincoln Financial (Sacramento, CA)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… more
- Eaton Corporation (Camarillo, CA)
- …and inspection techniques. * Experience in aerospace products and applications. * Certified as Internal or Lead Auditor (ISO 9001, AS9100, ISO 13485) ... preferred * Excellent communication and presentation skills - both verbal and written with ability to make necessary status reports and technical presentations to Eaton management and customer * Strong analytical skills and business acumen **Additional… more
- Lincoln Financial (Sacramento, CA)
- …accurate information consistent with Stat, GAAP, and other professional requirements and standards * Lead regulator, internal and external auditor , and survey ... be doing** *Provides specialized expertise and thought leadership to internal /external stakeholders for annuity valuation *Ensures actuarial models and assumptions… more
- Humana (Sacramento, CA)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... to the Vice President, Internal Audit. The Director Internal Audit will develop and lead risk based operational audits and consulting projects to help… more
- Confluent (Sacramento, CA)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
