- Deloitte (Costa Mesa, CA)
- …to serve the unique circumstances and complexities of our clients. As a full-time audit professional , you'll design and execute audit procedures based on ... minded individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility… more
- BeOne Medicines (Emeryville, CA)
- … audit findings with management + Strong SOX/C-SOX compliance/control testing audit experience + Professional Certification, such as Certified Internal ... **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships with relevant… more
- Lincoln Financial (Sacramento, CA)
- …processes. The Audit Analyst role offers an outstanding opportunity for professional growth and exposure through in-depth reviews of business processes from both ... providing exposure to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational… more
- Envista Holdings Corporation (Brea, CA)
- …Business Administration, or related field + 7+ years of relevant experience with professional audit firms (eg, Big Four, BDO, Grant Thornton, etc.) and/or ... of auditing principles and practices aligned with Global Internal Audit Standards (GIAS) and/or professional audit...with Global Internal Audit Standards (GIAS) and/or professional audit firm methodologies. + Practical experience… more
- Warner Bros. Discovery (Burbank, CA)
- …or Bachelor's degree in accounting, IT, finance, business or related experience. + Professional audit certifications preferred (CPA, CIA, CISA, CRMA or other ... celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect,...professional qualifications etc.). + Fluent English. + Critical thinker… more
- ManpowerGroup (Santa Ana, CA)
- …manufacturing organization with operations in Mexico. This role is ideal for an experienced audit professional fluent in both English and Spanish, with a strong ... across Purchasing, Public Relations, and Legal departments in accordance with internal audit standards and company policies. + Evaluate the effectiveness of internal… more
- Prime Therapeutics (San Diego, CA)
- …pharmacy claims to identify those at the highest risk for error; leverage audit analytics and professional knowledge to identify educational trends and select ... 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
- Amazon (Sunnyvale, CA)
- …ideal candidate is technically experienced and innovative security, risk, compliance, and audit professional who has the ability to understand systems, security, ... security or compliance programs and liaise with external auditors to ensure successful audit executions. This role is open for Sunnyvale, CA, and Redmond, WA… more
- NTT America, Inc. (Santa Clara, CA)
- …eg ISO 14001, 27001, 45001, 50001 as well as supporting external audit activities.** + **Additional professional training/qualifications and experience in ... can be issued and manage the related external audits under the overall audit program aligned with and provided by the Quality Management Team. + Advising… more
- Deloitte (San Jose, CA)
- As an Analyst in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and directly ... with our clients across diverse industries while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice… more