- Reyes Holdings (Irvine, CA)
- Position Responsibilities: + Conduct domestic operational audits of business units as a Senior Internal Auditor under the supervision of a Senior Audit ... audit findings, evaluate policies and procedures, and propose necessary changes to strengthen internal controls and methodologies + Willingness to travel up to… more
- Lumen (Sacramento, CA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- SanDisk (Milpitas, CA)
- …**Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The ... 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
- Qualcomm (San Diego, CA)
- …Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the senior auditor will assist in the execution of internal audits with a ... Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of...+ Creating initial audit planning memos and process & control flows + Identifying and assessing risks and … 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....+ Creating initial audit planning memos and process & control flows. + Identifying and assessing risks and … more
- Robert Half Management Resources (Chino, CA)
- …a public works client. The Senior Auditor will evaluate and test internal controls to ensure their effectiveness. In addition, the Senior Auditor ... Description Robert Half is recruiting for an interim Senior Internal Auditor / Consultant for… more
- Deloitte (San Francisco, CA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… 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) ... relationships and networks in own area of expertise with senior internal /external partners who are not familiar...REQUIREMENTS: Yes, as required and up to 25%. Keyword: Internal Auditor Kratos Defense is an Equal… more
- City National Bank (Los Angeles, CA)
- …team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents… more
- Qualcomm (San Diego, CA)
- …business process risks and related controls + General understanding of internal controls , frameworks (COSO, COBIT), fundamental audit methodology, SOX 302 ... the SOX 404 risk assessment and scoping exercise, execute the process and control walkthroughs, assess the design of controls , develop and enhance comprehensive… more
- Insight Global (Los Angeles, CA)
- …audits within a managed healthcare environment. This role involves evaluating internal controls , ensuring compliance with industry regulations, and analyzing ... one of the following certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Management Accountant (CMA) Certified Fraud… more
- Robert Half Management Resources (Los Angeles, CA)
- Description We are looking for an experienced Senior Auditor to join our team on a long-term contract basis. This role offers an exciting opportunity to lead and ... * Collaborate with cross-functional teams to assess and document the effectiveness of internal controls . * Prepare and present detailed audit findings and… more
- Southern California Edison (Rosemead, CA)
- **Join the Clean Energy Revolution** Become a Cyber Security Controls , Senior Specialist at Southern California Edison (SCE) and build a better tomorrow. In this ... and risk management strategies to IT and OU leadership. As a Cyber Security Controls , Senior Specialist, your work will help power our planet, reduce carbon… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR ACCOUNTING SYSTEMS TECHNICIAN/EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4827686) Apply ... SENIOR ACCOUNTING SYSTEMS TECHNICIAN/EMERGENCY APPOINTMENT HOMELESSNESS Salary $90,820.32 -...professional accounting systems analysis work in connection with the internal audit, development, evaluation, and review of large-scale and… more
- Southern California Edison (Rosemead, CA)
- …significant input for briefing senior management regarding the system of internal controls , reliability of operating information, and compliance with CPUC ... audits to evaluate the adequacy and effectiveness of internal controls , accuracy of information reported and...to obtain certification within 3 years of hire): Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- BeOne Medicines (Emeryville, CA)
- …of findings and recommendations to internal and external management, including senior leadership **.** + Coordinate with external auditor and management in ... risk status, ensure compliance with regulations, and collaborate with internal control teams to maintain a robust...404 compliance by assessing and testing ITGC and ITAC internal controls , ensuring adequate test work, documentation,… more
- City National Bank (Los Angeles, CA)
- …as required to facilitate proactive and ongoing dialogue or reporting relating to internal control ; possesses high emotional intelligence and an ability to ... * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT...well as a strong understanding of audit processes and internal controls . * Effective negotiation skills, a… more
- Ventura County (Ventura, CA)
- Senior /Principal Accountant-MB Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4946844) Apply Senior /Principal Accountant-MB Salary ... Insurance, Tuition Reimbursement, Wellness Program. THE POSITION Under direction ( Senior Accountant-MB) or general direction (Principal Accountant-MB), plans, leads,… more