- 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)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership ... areas, processes, systems and/or regulations. + Reviews and evaluates more complex control structures to determine the adequacy of internal controls, operating… 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
- 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
- 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
- County of El Dorado (Placerville, CA)
- Supervising Accountant/ Auditor Print (https://www.governmentjobs.com/careers/edcgov/jobs/newprint/4891271) Apply Supervising Accountant/ Auditor Salary ... and reporting functions of the agency. You will perform professional internal auditing and accounting work associated with payroll, accounts payables, accounts… more
- Lincoln Financial (Sacramento, CA)
- …that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an outstanding ... operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls, facilitating client meetings,… more
- Deloitte (San Francisco, CA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more