- BeOne Medicines (Emeryville, CA)
- …contribute to continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control , external auditor and process owners in performing ... IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in...Collaborate with Internal Control , support certain processes and… more
- LA Care Health Plan (Los Angeles, CA)
- Internal Auditor III Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and...in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and… more
- EverBank (Irvine, CA)
- ** Internal Auditor ** The Internal ...to review by audit management. + Reviews and evaluates control structures to determine the adequacy of internal ... methods. **Minimum Qualifications** + 3+ years of experience as an Internal Auditor or Accountant + Experience working on complex audits, performing tests… more
- Live Nation (Beverly Hills, CA)
- …knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, ... performing IT audit projects as part of the total internal audit plan. The IT Auditor will...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- Sacramento County (Sacramento, CA)
- …for Federal Awards issued by US Office of Management and Budget (OMB) + Internal Control -Integrated Framework issued by Committee of Sponsoring Organizations of ... Auditor Print (https://www.governmentjobs.com/careers/sacramento/jobs/newprint/3797124) Apply Auditor ...the Treadway Commission (COSO) or Standards for Internal Control in Federal Government issued by… more
- US Foods (Livermore, CA)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- City National Bank (Los Angeles, CA)
- …Financial, operational and process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate, ... * AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
- City National Bank (Los Angeles, CA)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year ... * AUDITOR II- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The...private industry experience with knowledge of accounting, finance and internal control areas required. *Additional Qualifications* *… more
- Reyes Holdings (Irvine, CA)
- …Responsibilities: + Conduct domestic operational audits of business units as a Senior Internal Auditor under the supervision of a Senior Audit Manager, ... well as occasional financial and compliance testing + Identify and document control gaps, analyze root causes, and recommend improvement opportunities to enhance… more
- The County of Los Angeles (Los Angeles, CA)
- LAW ENFORCEMENT AUDITOR Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4668332) Apply LAW ENFORCEMENT AUDITOR Salary $109,807.68 - ... high-risk areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative and… more
Recent Jobs
-
Digital Account Executive
- Nexstar Media Group (Fort Wayne, IN)
-
Sales Account Manager, On Demand Manufacturing
- Misumi USA (Indianapolis, IN)
-
Special Education Instructional Assistant (Paraprofessional) - SY 25-26
- Leadership Public Schools (Richmond, CA)
-
Executive Housekeeper
- The Calendar Group (Menlo Park, CA)