- Intuit (Mountain View, CA)
- …and operational leadership. Come join the finance team as a Senior Internal Auditor with the Internal Audit team. Internal Audit supports ... and innovative audit services. As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver operational, compliance,… more
- Robert Half Finance & Accounting (Cypress, CA)
- …ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independently and ensures ... successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to scenario encountered, identifies any… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr. Auditor , Internal Audit ** will be primarily ... responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project...control and governance processes of County departments and agencies. Audit functional areas include, but are not limited to,… more
- Newegg Inc. (City Of Industry, CA)
- …degree in Accounting, Finance, or related field. * 5+ years of experience in internal audit , public accounting, financial analysis, or SOX 404. * CPA, CIA ... leaders and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting services to business… more
- Wolters Kluwer (Sacramento, CA)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization represents the second line of defense whereas our Internal Audit represents our third line of...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports… more
- Lumen (Sacramento, CA)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, ... support operational internal audit teams as needed. Our Internal Audit 's mission is to support the Audit Committee and Management through objective,… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are offering a short term contract employment opportunity for a Sr. Internal Auditor in San Francisco, California. As part of this team, your role ... partner relationships and interact with key management personnel. * Participate in internal audit team wide compliance training on topics of need. * Liaise with… more
- UL, LLC (Agoura Hills, CA)
- …high-quality assessments by implementing all requirements indicated in the client specific procedures, auditor training and audit scope. + Prepare in advance by ... Social Compliance Auditor will perform social compliance assessments in a...reports in accordance with UL Responsible Sourcing and client audit protocols on facilities working conditions as it relates… more
- Anywhere Real Estate (San Jose, CA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit , including planning, ... and progress of management's action plans in response to internal audit observations and recommendations. + Lead...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Stanford University (Stanford, CA)
- …of systems, processes, and controls at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES* at I Level:** ... Internal Auditor **Business Affairs, Redwood City,...or completion of management's corrective actions in response to internal audit observations and recommendations. + Prepare… more
- Scripps Health (San Diego, CA)
- …Manager, Information Systems Audits, (who reports to the Director of Internal Audit ), the Senior Information Systems Auditor plans and conducts ... Compliance Services Department Annual work plan and Information Security Program approved by senior management and the Audit Committee of the Board of Trustees.… more
- Randstad US (Oakland, CA)
- …is currently seeking a Senior SOX Auditor to support the SOX and Internal Audit group. Position is a growth role as the company continues to expand. ... senior sox auditor . + oakland ,... senior sox auditor . + oakland , california (remote) + posted...experience: 2 Years responsibilities: Duties: + Perform SOX 404 internal control risk assessment, planning, walkthrough, and testing. +… more
- Public Storage (Glendale, CA)
- …Sarbanes Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . + Conducting or assisting in ... remote days per month. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure… 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 ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring... findings and the conclusions drawn. + Keeps the Senior Auditor and/or Audit Manager… more
- Sharp HealthCare (San Diego, CA)
- …business practices. **What You Will Do** Provides a critical role to meet the Internal Audit mission to provide internal Sharp HealthCare customers, ... including all levels of operating unit and senior management, and the Board Audit Committee,...at a large public accounting firm and/or in an internal audit department. **Preferred Qualifications** + Healthcare… more
- Defense Contract Audit Agency (Redondo Beach, CA)
- …must be documented in your resume.Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a ... supervision, conduct, and accomplishment of a segment of the audit program. Leads a major segment of the total...a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to… more
- Newegg Inc. (City Of Industry, CA)
- …degree in Accounting, Finance, or related field. * 1-3 years of experience in internal audit , public accounting, financial analysis, or SOX 404. * CPA, CIA ... local policies and procedures. * Monitor the status of audit findings for appropriate resolution by the auditee. *...senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting… more
- Sycuan (El Cajon, CA)
- …+ Working knowledge of NIGC MICS Supervisory/Managerial Accountability: Direct : Gaming Commission Senior Internal Auditor , Gaming Commission Internal ... Internal Audit Supervisor Tribal, 2 Kwaaypaay...environment Desirable: + 2 Years Supervisory Experience + Certified Internal Auditor or Certified Professional Accountant designation… more
- House of Blues (Beverly Hills, CA)
- …recent years at a big 4 audit firm + Certified Information Systems Auditor (CISA). Additional certification such as Certified Internal Auditor (CIA), ... you then please read on! THE TEAM The IT Internal Audit team is made up of...writing and reviewing audit issues and writing audit reports. They will also oversee Senior … more