- Robert Half Management Resources (Chino, CA)
- Description Robert Half is recruiting for an interim Senior Internal Auditor / Consultant for a public works client. The Senior Auditor will evaluate ... test internal controls to ensure their effectiveness. In addition, the Senior Auditor will develop effective findings and recommendations about processes.… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …work experience.* Requires demonstrated experience as internal or external auditor .* Requires ASC 606 or revenue recognition experience. WORK ... Job Descriptions: Kratos is looking for an Internal Auditor for their Corporate Office...relationships and networks in own area of expertise with senior internal /external partners who are not familiar… more
- 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 ... diverse opinions and encourages continuous improvement of audit programs + Assist the Senior Audit Manager in risk assessment, audit planning, and the development of… more
- Lumen (Sacramento, CA)
- …us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… 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...join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team.… more
- LA Care Health Plan (Los Angeles, CA)
- …Certified Public Accountant (CPA) Certified Management Accountant (CMA) Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) Additional ... Senior Health Plan Auditor Job Category:...assessment, communication, implementation of regulatory requirements that may impact internal processes. + Supports the formalization of key … more
- Deloitte (San Francisco, CA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and… more
- The Hertz Corporation (Sacramento, CA)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute...as well as in reviews of security systems and internal controls under development + Propose process improvement recommendations… 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....of work experience in a role requiring interaction with senior leadership (eg, Director level and above). + 1+… 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 Internal...and aspects of the SOX program, reporting to the Sr . Manager and other relevant stakeholders. + Assisting in… more
- City National Bank (Los Angeles, CA)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE...Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information ... OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director...of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting… 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 ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- Huntington Ingalls Industries (San Diego, CA)
- …Preferred Requirements + Certification as a quality professional, such as an ISO 9001 internal auditor or ASQ Certified Quality Auditor , or completion of ... for a short video: https://vimeo.com/732533072 Job Description Job Title: Senior Unexploded Ordnance Supervisor (SUXOS) Division: Mission Technologies, Huntington… more
- Danaher Corporation (Sunnyvale, CA)
- …The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits ... and implement improvements. This position will work with the Senior Manager Quality Systems Compliance. This position is part...will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal… 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...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …including document control, revision processes, and accessibility. * Support and lead Internal Auditor Training programs to enhance audit readiness and quality ... Sr Quality Specialist Location : NORTH HOLLYWOOD, CA,...awareness. * Participate in internal and external audits, providing documentation, expertise, and support… more
- City National Bank (Los Angeles, CA)
- …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic… more
- Robert Half Finance & Accounting (Hercules, CA)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in Hercules, California. The individual will be a part of a team in the accounting ... SOX ITGC, automated controls, and reports testing. * Performing complex IT internal audits, including operational and cyber security, in a highly technical… more
- City National Bank (Los Angeles, CA)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit, Auditor General's Office and outside consultants as appropriate on ... Sr . Director, Information Seciruty Brea,CA JOB SUMMARY: The Director, Information Security owns the entire Information Security Management program and its related… more