- UNUM (Sacramento, CA)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. + Design and… more
- Barry Callebaut (American Canyon, CA)
- …methods + Conversant in Continuous Improvement tools and methodologies + Auditing (as internal auditor , GFSI or equivalent standard). + Strong Computer Skills ... responsible for leading the execution of cleaning, hygiene, and environmental control programs throughout the food manufacturing facility. This role ensures… more
- LA Care Health Plan (Los Angeles, CA)
- …function. Knowledge of and ability to create, implement, evaluate and enhance internal control processes. Proficiency in Microsoft Office (Excel, PowerPoint, and ... of the following Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Management Accountant (CMA) Certified… more
- Howmet Aerospace (Carson, CA)
- …in Lean Manufacturing and Six Sigma and using statistical analysis tools. + AS9100 Internal Auditor certification + Employee must be able to read and interpret ... for impact into the manufacturing system. + Communicate and document customer and/or internal flowed down requirements by ensuring critical notes are added to the… more
- Microsoft Corporation (Los Angeles, CA)
- …Information System Security Certification Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), ... templates, and regulatory guidelines. + **Knowledge Management:** Maintain and update internal resources such as FAQs, playbooks, and assessment templates. +… more
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit, Auditor General's Office and outside consultants as appropriate on ... vulnerabilities. * Keep abreast of security incidents and act as primary control point during significant information security incidents. Convene a Security Incident… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …documentation and responding to auditor inquiries. -Maintain and improve internal controls , accounting policies, and procedures to ensure compliance and ... timely submission, and compliance with IRS regulations. -Assist in the coordination of internal and external audits, including preparation of audit schedules,… more
- NVIDIA (Santa Clara, CA)
- …and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you… more
Recent Searches
- Structural Designer Power Engineering (United States)
- Associate Data Solutions Analyst (United States)
- Contractor Program Security Officer (United States)
- Leadership Development Program Intern (United States)
Recent Jobs
-
San Leandro Hospital Senior Physical Therapist, Per Diem, Varied shift, 8hours
- Alameda Health System (San Leandro, CA)