- BeOne Medicines (Emeryville, CA)
- …contribute to continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control , external auditor and process owners in performing ... Collaborate with Internal Control , support certain processes and...papers either for internal testing or external auditor reliance controls testing. **Advisory and Additional… 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
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- Job Descriptions: Kratos is looking for a Temporary to Regular Full-Time Internal Auditor for their Corporate Office in San Diego, CA. Kratos Defense & Security ... audits within established business and/ or system process controls . Develops formal written reports to communicate audit results...REQUIREMENTS: Yes, as required and up to 25%. Keyword: Internal Auditor Kratos Defense is an Equal… more
- EverBank (Irvine, CA)
- …evaluates more complex control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Selects methods and ... **Sr Internal Auditor ** The Senior Internal...**Sr Internal Auditor ** The Senior Internal Auditor...include comments on the adequacy and effectiveness of the controls and processes being audited. + May act as… 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
- ManpowerGroup (Santa Ana, CA)
- **Job Title: Bilingual Internal Auditor - Mexico Operations** **Location:** Fully Remote (US-based candidates) **Job Type:** Full-time Contract (2+ months) with ... We are seeking a highly skilled and detail-oriented **Bilingual Internal Auditor ** to support audit operations for...standards and company policies. + Evaluate the effectiveness of internal controls and identify areas of risk… 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
- City and County of San Francisco (San Francisco, CA)
- …effectiveness by periodically reviewing operations to identify ways to improve internal controls , standardize and optimize processes, track key performance ... Conducts performance audits of Commission programs and operations. Identifies and evaluates internal controls . + Performs all assignments in accordance with… more
- …and compliance function, ensuring full alignment with SOX requirements, regulatory expectations, and internal control best practices. This role serves as a key ... * Lead and execute audits focused on SOX compliance, internal controls , IT general controls ,..., and regulatory obligations * Ensure consistent compliance with internal policies, legal regulations, and control standards… more
- Meta (Menlo Park, CA)
- …understanding of finance business processes, experience in designing and auditing internal controls , and effective communication skills to build stakeholder ... Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems … more