• Audit Manager II- Corporate Functions

    City National Bank (Los Angeles, CA)
    …monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the ... * AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices… more
    City National Bank (07/08/25)
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  • San Francisco Technology Audit & Advisory…

    Robert Half (San Francisco, CA)
    …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... communicate, gain trust, and network with client personnel and professional associates. At the direction of M anagers, you...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (05/13/25)
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  • Senior Manager, SOX Strategy, Operations…

    Intuit (San Diego, CA)
    … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX, internal audit , external audit , or controls-focused experience, with deep expertise ... stakeholder communications. + Deep knowledge of PCAOB standards, COSO framework, and internal control best practices . + Demonstrated success driving process… more
    Intuit (06/13/25)
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  • Audit and Compliance Group Manager

    Intuit (San Diego, CA)
    …The Compliance Audit Team Leader is responsible for overseeing the compliance audit team to ensure that internal policies and external regulations are ... KPIs, escalations and related data. Serve as the partner's internal POC for security and privacy compliance matters -...up-to-date with relevant laws and regulations, and ensure the audit process reflects current best practices . +… more
    Intuit (06/04/25)
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  • Audit Manager IV

    City National Bank (Los Angeles, CA)
    …actions or decisions. You will be expected to recommend process improvements for internal audit processes and procedures to improve internal controls. ... and make recommendations for implementation. * Recommends process improvements for internal audit processes and procedures. * Benchmarks industry best… more
    City National Bank (06/25/25)
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  • Information Technology Internal Auditor…

    Deloitte (San Francisco, CA)
    …and deliver greater value to our clients. Learn more about Deloitte Advisory's Internal Audit practice . Qualifications Required: + Bachelor's degree (in ... as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice ...for the client, while supervising junior staff + Exercise professional skepticism and judgment and adhere to the code… more
    Deloitte (07/09/25)
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  • Lead Internal Auditor Data Analytics (100%…

    US Foods (Livermore, CA)
    …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through… more
    US Foods (07/04/25)
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  • Senior Auditor, Internal Controls (Finance)

    SanDisk (Milpitas, CA)
    …projects, and working on improving projects in collaboration with the other internal audit pillars, and business process owners. Execution of projects ... templates, and flowcharts. + Delivering SOX related trainings to the finance, IT and internal audit functions. + Maintaining status dashboards for all phases and… more
    SanDisk (05/17/25)
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  • Technology Modernization - Industry Sales…

    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 ... have a strong record of success in Consulting and/or Professional services sales + Success selling ERP, HCM, SCM...Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook,… more
    Grant Thornton (07/01/25)
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  • Internal Auditor

    Kratos Defense & Security Solutions, Inc. (San Diego, CA)
    …Complete knowledge and full understanding of area of specialization, principles and practices within a professional discipline. * Assesses unusual circumstances ... Job Descriptions: Kratos is looking for an Internal Auditor for their Corporate Office in San...and/or system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be… more
    Kratos Defense & Security Solutions, Inc. (06/12/25)
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