- 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
- 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
- Anywhere Real Estate (Los Angeles, 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
- 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
- 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
- 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
- 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 ... and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as...- Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified… more
- City National Bank (Los Angeles, CA)
- …AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...- Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and Knowledge** + In… more
- LA Care Health Plan (Los Angeles, CA)
- …Required Licenses/Certifications Preferred Certified Health Coach (CHC) Certified Internal Auditor (CIA) Required Training Physical Requirements ... Senior Director II, Regulatory Operations Job Category: Administrative,...multi-disciplinary team that includes Regulatory Compliance, Delegation Oversight, and Internal Monitoring. This multifaceted role centralizes several compliance functions… more
- LA Care Health Plan (Los Angeles, CA)
- …Care Services (DHCS). Licenses/Certifications Required Licenses/Certifications Preferred Certified Internal Auditor (CIA) Certified HealthCare Compliance (CHC) ... by the State, Federal, and Local agencies. The Manager oversees the enterprise-wide audit readiness program to ensure ongoing compliance and regulatory audit … more
- SpaceX (Hawthorne, CA)
- …company to meet the standards we set upon ourselves. It's about aggregating internal and external expectations and creating THE standard. And then it's about ... broader team. Your role involves hands-on execution of our assessment and audit programs and facilitating the development of system control baselines through… more