- Indeed (San Francisco, CA)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide… more
- CalSTRS (Sacramento, CA)
- …disciplined approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is an integral ... Audits Supervisor State Teachers' Retirement System JC-499776 - Internal Audits Supervisor STAFF MANAGEMENT AUDITOR $7,530.00...JC-499776 - Internal Audits Supervisor STAFF MANAGEMENT AUDITOR $7,530.00 - $9,823.00 per Month New to State… more
- Coinbase (Sacramento, CA)
- …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Coinbase (Sacramento, CA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- SpaceX (Hawthorne, CA)
- …and Controls : Oversee the design, implementation, testing, and remediation of internal controls over financial reporting (ICFR) in accordance with Section ... AI-driven tools) to enhance audit efficiency and coverage. Champion best practices for internal controls and risk mitigation to support business growth and… more
- Meta (Menlo Park, CA)
- …Demonstrated analytical and problem-solving skills Understanding of key frameworks including COSO Internal Control Framework, IT General Controls (ITGC), ... and IT risks in business processes, evaluating and supporting the design of internal controls , and assessing the effectiveness of implemented controls .… more
- UCLA Health (Los Angeles, CA)
- …You will also provide oversight and support in the daily operations of internal controls for a variety of accounting cycles including financial reporting, ... Obstetrics & Gynecology, Surgery, and Urology at UCLA seek to hire a Controls and Compliance Auditor . The Controls and Compliance Auditor is an important… more
- City National Bank (Los Angeles, CA)
- …and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents… more
- The County of Los Angeles (Los Angeles, CA)
- …high-risk areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative ... findings and recommendations of results. Identifies areas with deficiencies in internal controls , conflicting policies, and best practices. Plans, conducts,… more
- Nevada County (Nevada City, CA)
- …audit financial reports related to property tax assessments + Evaluate and design internal controls for property tax related processes and workflows + Reconcile ... Accountant- Auditor II Print (https://www.governmentjobs.com/careers/mynevadacounty/jobs/newprint/5183104) Apply Accountant- Auditor II Salary $74,707.20 -… more