- Robert Half Finance & Accounting (Newport Beach, CA)
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... as a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance... and compliance strategy aligned with enterprise risk * Lead and execute audits focused on SOX compliance, internal… more
- BeOne Medicines (Emeryville, CA)
- General Description: This position within R&D Quality is a senior Auditor role (as Lead or Co- auditor ) who is responsible for independently overseeing ... for regulatory and internal purposes. + Escalate systemic, critical and/or major audit findings and recommend appropriate solutions to senior management for… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance,...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more
- Lincoln Financial (Sacramento, CA)
- … audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment.… more
- UNUM (Sacramento, CA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- Robert Half Management Resources (Chino, CA)
- …and test internal controls to ensure their effectiveness. In addition, the Senior Auditor will develop effective findings and recommendations about processes. ... Description Robert Half is recruiting for Sr. Internal Auditor / Consultant for a public works client. The Senior Internal Auditor will evaluate… more
- Intuit (Mountain View, CA)
- …improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of program...+ 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or… 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 ... and processes being audited. + May act as the lead expert in the group on critical business areas,...information and influence outcomes. + Participates in discussions with senior management when communicating audit results and… more
- General Atomics (San Diego, CA)
- …technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, this position ... Provided **US Citizenship Required?** Yes **Clearance Required?** No **Clearance Level** Senior (8+ years) **Workstyle** Onsite General Atomics is committed to… more
- Robert Half Technology (Tustin, CA)
- Description Robert Half Technology is seeking an experienced IT Audit and Compliance Manager to lead our IT audit , risk management, and compliance ... changes and evaluate business impact. Leadership & Collaboration + Lead and mentor the IT audit and...and third-party assessors. + Deliver reports and recommendations to senior management on compliance posture and risk mitigation. Continuous… more