- Grant Thornton (San Diego, CA)
- POSITION SUMMARY: Audit Intern During your internship at Grant Thornton, you will be exposed to audit procedures in the areas of cash, receivables, inventory, ... treasury, capital expenditures, and other income and expenses + Researching audit issues, utilizing electronic data bases, and review-tracking financial information… more
- DoorDash (San Francisco, CA)
- …improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role ... 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
- Robert Half Finance & Accounting (Modesto, CA)
- …intelligent and personable- MUST HAVE Software skills: Ultratax, GoFileRoom, Engagement Manager (Preferred, not required) Leads and Manages Engagements: Runs larger, ... Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine audit testing scope… more
- SolomonEdwards (Sacramento, CA)
- …information, visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support audits and validation for ... applicable laws and regulations. ** ** **Essential Duties:** . Support the identification of audit scope areas aligned with the audit 's objectives. . Review and… more
- PennyMac (Westlake Village, CA)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs ... reporting, GSE and regulatory requirements. As the VP Internal Audit , you will: + Contribute to the development...meet internal and external requirements + Work with business managers to administer ad hoc audits in accordance with… more
- Grant Thornton (Los Angeles, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as… more
- Comerica (San Jose, CA)
- Job Description National ABL Audit Specialist The National Asset Based Lending (ABL) Audit Specialist position is responsible for conducting collateral ... As appropriate, schedule post exam meetings with business unit and credit managers to discuss collateral issues/areas of concern noted during examination. Provide… more
- Wolters Kluwer (Sacramento, CA)
- …be accountable for Field Sales, Inside Sales, and Pre-Sales managing a team of managers and senior account managers . Directs and indirect, total approximately 30 ... employees. As Director, Sales, you will be primarily responsible accelerating the growth of software & services sales results for the Americas region, inclusive of Canada, United States and Latin America. In this highly visible sales leadership role, the focus… more
- Deloitte (San Diego, CA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Marriott (Dana Point, CA)
- …policies and procedures; report accidents, injuries, and unsafe work conditions to manager . Follow all company policies and procedures; ensure uniform and personal ... appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Welcome and acknowledge all guests according to company standards; anticipate and address guests' service needs; assist individuals with… more