- The Walt Disney Company (Glendale, CA)
- …for assisting the Managers and Directors of MA with the execution of annual audit plan, including performing financial and operational audits across the Disney ... of the Company operations + Identify the impact of audit findings (eg control weaknesses) on financial ...of audit findings (eg control weaknesses) on financial statements, operations and brand + Formulate well-written, concise… more
- Medtronic (Los Angeles, CA)
- …resources across Medtronic. We are seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role ... function focused on Finance and Operations risk. As an Audit Senior , you will assist in planning...scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor will lead and execute the company's audit plan, including SOX compliance and operational audits. This role ... accounting or finance or equivalent experience. *3-5 years of Financial /Operational Audit and SOX experience. (1-2 years...Audit and SOX experience. (1-2 years as a Senior ) *Knowledge of accounting, finance, internal control areas, internal… more
- Lincoln Financial (Sacramento, CA)
- …**Requisition #:** 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 audit processes and thrive in a dynamic, fast-paced environment....volume. **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful… 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 into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance,...audit clients along with other services related to financial reporting. To further exploit opportunities and mitigate the… more
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... and standards and adept at assessing complex processes to identify potential financial , operational, and compliance risks warranting audit attention. +… more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... regulatory requirements. Assigned to one of the following areas: Financial , operational and process audits to assess the adequacy... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager… more
- UNUM (Sacramento, CA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... risks and recommend appropriate actions. + Assist in the development and presentation of audit results to business partners, including senior leaders, in a way… more
- Intuit (San Diego, CA)
- … on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products and corporate ... **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor...not required + Collaborative, forward-thinking, and able to influence senior leaders while building trusted relationships. + Ability to… 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) ... off, paid holidays, tuition reimbursement, and more. GENERAL JOB SUMMARY:Conducts internal financial and/or system audits and risk assessments. May test and document… 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 ... reports of suspected noncompliant activity that could potentially impact financial integrity, government contracting, or regulatory compliance. Gathers and analyzes… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...experience or CPA/CIA/CISA preferred. + 10+ overall years of audit experience. Recent position as an auditor … more
- DoorDash (San Francisco, CA)
- …, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be...by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The… more
- LA Care Health Plan (Los Angeles, CA)
- …business, including Medi-Cal, Covered California, D-SNP, and PASC-SEIU. This position manages the financial audit team in ensuring the delegates such as plan ... and procedures development. Responsible for the completion and review of financial audit team's pre-delegation assessment and delivery of monthly/quarterly… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic process automation and… more
- City National Bank (Los Angeles, CA)
- *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design and ... to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic process automation and… more
- Coinbase (Sacramento, CA)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will… more
- City National Bank (Los Angeles, CA)
- …and synthesizes results of testing performed, and effectively communicates results to senior management. Delivers well-written audit reports and other forms of ... in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly preferred. * Familiar with data analytics, robotic process automation and… more