- The County of Los Angeles (Los Angeles, CA)
- …as: Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... the evaluation of control systems. Supervises the review of audit findings prepared by the County Auditor ...of audit findings prepared by the County Auditor and outside agencies and supervises the preparation of… more
- Southern California Edison (Rosemead, CA)
- …+ Seven or more years experience developing, directing, planning and evaluating internal audit programs for information systems. Preferred Qualifications + ... to obtain certification within 3 years of hire): Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...Auditor (CIA), Certified Public Accountant (CPA), or similar audit certification(s) + A minimum of 3 years performing… more
- Meta (Menlo Park, CA)
- …our Finance Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, ... charts, Risk and Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on assessment results to… more
- NVIDIA (Santa Clara, CA)
- …to the process. This includes operating and improving intake, prioritization, onboarding, audit planning, audit preparation, audit execution and ... and NIST 800 series. + Define, implement and operate compliance and audit processes, continuously improving certification workflows. + Drive collaboration with … more
- Highmark Health (Sacramento, CA)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... delivery of risk activities, including but not limited to internal and external audit progress, recurring risk...but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training,… more
- Banc of California (Santa Ana, CA)
- … auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX ... or more years of related work experience in an internal controls testing, internal audit ,...the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …Supervises development staff accountants on fixed asset capitalization entry after cost audit + Leading internal and external communications during construction ... close EXTERNAL AUDITORS + Prepares and submits detailed financial statement audit packages annually for pre‐construction + Responsible for addressing all open… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate execution of ... with the HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement Information Security and… more
- Belcan (Simi Valley, CA)
- …Engineering and Government Reps for source surveillance activities. * Performs internal audits of processes using inspection results and statistical techniques to ... Participates in root cause analysis initiatives for process-related concerns. Analyzes audit results and determines proper corrective and preventative action. *… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …compliance of the San Diego Design Center QMS. + Maintain effectiveness of the internal audit program + Coordinates external audits and ensures that Design ... of specialist that support the Quality Management System, including the CAPA and internal audit processes. + Assignments are often self-initiated. Determine and… more