- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside… more
- Robert Half Finance & Accounting (Modesto, CA)
- …and manage multiple priorities under deadlines Requirements Certified Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, ... Description Key Responsibilities: Assist in the execution of audit engagements in accordance with GAAP, GAAS, and...in accordance with GAAP, GAAS, and firm standards Prepare audit workpapers and document findings in a clear and… more
- Crane Aerospace & Electronics (Burbank, CA)
- …personnel to understand the processes and gather evidence. + Assist in drafting audit findings and recommendations. + Assist the auditor in-charge with drafting ... well as performance-based bonus programs for certain positions. The **Internal Auditor ** role participates in audits including Sarbanes-Oxley (SOX) audits, financial… more
- Medtronic (Los Angeles, CA)
- …committee. + Leads SOX scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and support timely remediation. + ... looking for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity to help shape an… more
- Envista Holdings Corporation (Brea, CA)
- …company to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on required ... timelines, auditing agencies and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with audit entities… more
- NVIDIA (Santa Clara, CA)
- …Master's degree or equivalent experience or CPA/CIA/CISA preferred. + 10+ overall years of audit experience. Recent position as an auditor of public companies in ... vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a...background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem… more
- DoorDash (San Francisco, CA)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks… more
- The County of Los Angeles (Los Angeles, CA)
- …department with auditors while audits are in progress. Prepares formal replies to audit findings of the Auditor 's Office and other governmental agencies. ... professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and complex fiscal control… more
- Catalent Pharma Solutions (San Diego, CA)
- …auditing is required + Prior Supplier Auditing experience and experience in writing supplier audit reports, certified auditor or lead auditor credentials are ... They will support and participate or lead in the maintenance of the audit schedule and approved supplier list. **This is a full-time, on-site salary position.… more