- Robert Half Finance & Accounting (Los Alamitos, CA)
- …insights and strategic financial recommendations to executive leadership. + Respond to audit and compliance requests with accurate and timely documentation. + ... + Develop and maintain strong internal controls to ensure compliance and mitigate risk. + Lead the annual budgeting...* Strong expertise in internal controls, financial systems, and compliance standards. * Proven knowledge of financial and cost… more
- Highmark Health (Sacramento, CA)
- …procedures and training materials specific to underwriting functions, ensuring clarity for audit and compliance . + Collaborate closely with underwriters to ... and improve processes within the underwriting lifecycle, ensuring efficiency, compliance , and alignment with financial objectives. While primarily focused on… more
- Indeed (San Francisco, CA)
- …assessments. + Collaborate with internal and external partners to ensure coordinated audit coverage while staying current on accounting, compliance , and industry ... lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a… more
- CalSTRS (Sacramento, CA)
- Job Posting: Audit Data Solutions Senior Manager State Teachers' Retirement System JC-503075 - Audit Data Solutions Senior Manager SENIOR MANAGEMENT AUDITOR ... applicable. **Final Filing Date:** **1/11/2026** **Job Description and Duties** The CalSTRS Audit Services Division is seeking a motivated individual to work as a… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are ... professionals. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...are able to explain the nuances and importance of compliance to various stakeholders + You exhibit strong business… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one of ... information security applications, security administration and business continuity planning. Compliance audits assessing the bank's compliance program to… more
- Altium Packaging (Tracy, CA)
- …safe behavior.Sets goals and objectives for team members, assists with their accomplishment. Audit facility for compliance with GMP standards and maintain plant ... (SPC, DOE, Centerlining Process, Control Plans, Problem Solving, etc.).Establishes plant audit and standards, procedures, and equipment to provide accurate test… more
- Western Digital (Sacramento, CA)
- …Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness of ... function. The Senior Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The Senior Manager will also… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more