- UNUM (Sacramento, CA)
- …+ Leverage and continuously improve audit knowledge and application of audit principles, practices , frameworks, and methodology. + Share responsibility for ... practices , and completing the steps of the internal audit lifecycle to assess whether risks are being managed....PowerShell, R) a plus. Technical Competencies + Familiarity with audit principles and practices in alignment with… more
- Grant Thornton (San Diego, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... management tools (eg, family trees). + Prior client serving experience in an audit practice is a strong plus. + Independence exposure or experience on how… more
- Deloitte (San Francisco, CA)
- …your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks ... Audit and Assurance Information Technology Auditor - Senior...long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain… more
- Deloitte (San Francisco, CA)
- …your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks ... Audit and Assurance - Information Technology Auditor -...into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain… more
- The County of Los Angeles (Los Angeles, CA)
- …records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located ... reviews and assessments of the organization's law enforcement investigative operations, practices , policies and procedures, focusing on high-risk areas and its… more
- City National Bank (Los Angeles, CA)
- …a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... (eg Bank Secrecy Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). * Completes all required training. * Develops a… more
- ManpowerGroup (Santa Ana, CA)
- …collaborate with stakeholders to develop and monitor corrective action plans. + Ensure audit procedures are aligned with industry best practices and applicable ... a highly skilled and detail-oriented **Bilingual Internal Auditor** to support audit operations for our client, a leading automotive manufacturing organization with… more
- City National Bank (Los Angeles, CA)
- …within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... (eg Bank Secrecy Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). * Completes all required training. * Develops a… more
- Prime Therapeutics (San Diego, CA)
- … tools and processes to effectively identify erroneous claims, non-compliant pharmacy practices or potential pharmacy reimbursements + Track audit activities to ... include in onsite trips considering such information as claim analytic data, prior audit history, and/or referrals, and submit recommended audit plan to manager… more
- Sacramento County (Sacramento, CA)
- …general supervision, the Auditor performs a wide variety of professional County-wide audit and attest duties such as reviewing account records and documents for ... Examples of Knowledge and Abilities Knowledge of + Principles and practices of project management, including project planning, scheduling, and control mechanisms… more
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