- SLAC National Accelerator Laboratory (Menlo Park, CA)
- Institutional Compliance and Assurance Auditor Job ID 6088 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Position overview:** The SLAC ... Management Division has an exciting employment opportunity for Institutional Compliance and Assurance Auditor with a background in audits, assessments, and risk… more
- Gilead Sciences, Inc. (Foster City, CA)
- …We are currently seeking an industry leader for a Director, Quality Assurance role, who will report to Executive Director, Supplier Quality Management and ... medical devices as assigned. + Manage all aspects of the audit lifecycle including scheduling, planning, issuing agendas, executing, issuing reports, evaluating… more
- CalSTRS (Sacramento, CA)
- …employer's compliance with the Teacher's Retirement Law. The mission of Audit Services is to provide independent, objective assurance through audit and ... Filing Date:** **9/30/2024** **Job Description and Duties** **The CalSTRS Audit Services Division is seeking a motivated... consists of Employer and Internal Audits. The Internal Audit Unit provides risk-based and objective assurance ,… more
- Stanford University (Stanford, CA)
- …of the Office of the Chief Risk Officer is to provide independent, objective assurance and consulting services designed to add value and improve the operations ... and controls at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES* at I Level:** + Conduct diverse scope of… more
- Cedars-Sinai (Los Angeles, CA)
- …and performs special audit requests for the department. The Revenue Auditor Service Line performs daily reconciliation of the submitted professional charges ... Under the general direction of the Manger or Associate Director, the Revenue Auditor Service Line performs audits of medical records against submitted… more
- Umpqua Bank (Irvine, CA)
- Senior Auditor III Audit and Loan Review Irvine, California Greenwood Village, Colorado Hillsboro, Oregon Tacoma, Washington Liberty Lake, Washington ... the Pacific Northwest with 5,000+ employees and offers banking services to customers throughout the nation. It's an especially...provide RiskMonitoring ofRisk Assessment of one area of the Audit Universe and recommend future assurance coverage… more
- Netflix (Los Gatos, CA)
- Netflix is one of the world's leading entertainment services with 278 million paid memberships in over 190 countries enjoying TV series, films and games across a ... to our growth. We are looking for a Technology Auditor to perform operational audits, integrated audits and SOX...in all phases (planning, fieldwork, and reporting) of the audit which includes but is not limited to performing… more
- Deloitte (San Diego, CA)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in...external audit clients along with other services related to financial reporting. To further exploit opportunities… more
- Deloitte (Los Angeles, CA)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Advisory Information Technology Auditor - Manager Do you thrive in times...external audit clients along with other services related to financial reporting. To further exploit opportunities… more
- Intuit (Mountain View, CA)
- …of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services . What you'll bring + BA/BS degree in Business ... Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team. This role will...work performed and support the conclusions. + Perform quality assurance review of co-sourced Internal Audit team's… more
- Deloitte (San Francisco, CA)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... Information Technology Auditor - Consultant Do you thrive in times...external audit clients along with other services related to financial reporting. To further exploit opportunities… more
- Deloitte (San Francisco, CA)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world ... and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced...greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Pursuing… more
- Deloitte (Los Angeles, CA)
- …both generally, and specifically the technology-driven elements * Perform internal audit assurance activities (internal audits over financial, operational, ... IT Internal Audit Senior Consultant A truly effective internal auditing...or methodologies to review, design, and implement products and services * Support client engagements by helping plan the… more
- Deloitte (San Francisco, CA)
- …and specifically the technology-driven elements + Supervise and review internal audit assurance activities (internal audits over financial, operational, ... IT Internal Audit Manager A truly effective internal auditing capability...or methodologies to review, design, and implement products and services + Support client engagements by helping plan the… more
- Avnet (Sacramento, CA)
- …require 3 days in office at our HQ. **Job Summary:** Provides independent assurance and collaborative advisory services applying a global perspective to support ... company and supports the requirements of management, the global audit charter and the charter of the audit...special assistance or an accommodation to apply for a posted position contact our Human Resources Service Center at… more
- Marriott (Placentia, CA)
- …SUMMARY** Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as ... all guests according to company standards; anticipate and address guests' service needs; assist individuals with disabilities; thank guests with genuine… more
- Marriott (Anaheim, CA)
- …SUMMARY** Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as ... all guests according to company standards; anticipate and address guests' service needs; assist individuals with disabilities; thank guests with genuine… more
- City National Bank (Los Angeles, CA)
- **MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service ... Management will support the Director of CNB Infrastructure & Service Management in providing independent, objective assurance over the design and operation of… more
- City National Bank (Los Angeles, CA)
- …emerging risks, and regulatory changes and expectations. **What you will do** + Audit and Assurance General RequirementsPlans, executes and evaluates audit ... auditor . + Sound knowledge and experience in IT audit is strongly preferred. + Familiar with data analytics,...City National is a subsidiary of Royal Bank of Canada, one of North America's leading diversified financial services … more
- HP Inc. (Sacramento, CA)
- …Public Accountant (CPA) * Certified Chartered Accountant (CA) * Certified Internal Auditor (CIA) * Certification in Risk Management Assurance (CRMA) **Knowledge ... methodologies, and applicable tools throughout the course of assurance or advisory endeavors. * Leads large, most complex...Skills** * Accounting * Audit Engagements * Audit Planning * Auditing * Auditor 's Report… more