- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal Audit ... audits, ability to perform more complex data analytics, and good knowledge of general IT controls. + Experience in fintech and/or bank preferred, but not required… more
- Columbia Bank (Irvine, CA)
- Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Phoenix, Arizona Irvine, California ... risk, Operational risk, Model risk, Liquidity risk, and/or Sarbanes-Oxley. Broad, general knowledge of the banking and financial services industry and operations… more
- Medtronic (Los Angeles, CA)
- …+ Support SOX scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely remediation. + Manage multiple ... excellence. **Physical Job Requirements** The above statements are intended to describe the general nature and level of work being performed by employees assigned to… more
- Robert Half Technology (Tustin, CA)
- Description We are looking for an experienced IT Auditor to join our team in Tustin, California. In this role, you will assess and improve IT systems, processes, and ... audit, compliance, or risk management roles. * Strong knowledge of IT general controls, cybersecurity frameworks, and regulatory standards. * Proven ability to… more
- NVIDIA (Santa Clara, CA)
- …impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and processes. This role ... business process owners and organizational change. + Understanding of IT General Controls, multi-lingual skills, using SAP S4 Hana, experience with auditing,… more
- Sycuan (El Cajon, CA)
- …the casino, maintaining required audit documentation, posting entries into the General Ledger and ensuring compliance with all applicable regulations and policies. ... audit files, writing reports, preparing and posting entries into the General Ledger software, and reporting audit exceptions. + Maintains accounting controls… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …consistent monitoring and evaluation of quality service delivery. + Understanding general office functions and administrative duties from prior employment is ... (office, client residence, etc.) on a regular basis. Understanding and general knowledge of Title 17 regulations and familiarity with developmental disabilities… more
- The County of Los Angeles (Los Angeles, CA)
- …for implementation of recommendations from departmental administration and the Auditor -Controller when necessary. + Analyzes and interprets accounting provisions of ... at the level of Accountant III**, Accounting Systems Analyst I , Intermediate Accountant- Auditor or higher.-OR- OPTION II: Two (2) years of r esponsible supervisory… more
- The County of Los Angeles (Los Angeles, CA)
- …of an Administrative Assistant III**, Assistant Hospital Administrator I , Contract Program Auditor , or higher. LICENSE A valid California Class C Driver's License ... posting supersedes any language contained below. This document is intended to provide general information about the recruitment process of the County of Los Angeles.… more
- Thorntons LLC (Paradise, CA)
- The General Manager (GM) is responsible for managing all aspects of the business to ensure that Guests are delighted with a fast, friendly, fresh, clean, and ... *Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering… more