- 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...audit reports) Requirements * Proven experience conducting operational, compliance , and financial audits within a corporate environment. *… more
- Humana (Sacramento, CA)
- … Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. ... partners to uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the...needed. You will participate in all phases of the audit process including evaluating control design and adequacy, testing… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in San Francisco. This role involves conducting ... detailed audits and ensuring compliance with collective bargaining agreements, focusing on pension obligations....and adherence to agreements. * Collaborate with the internal audit team to identify and address discrepancies. * Prepare… more
- BeOne Medicines (Emeryville, CA)
- …A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining… more
- City National Bank (Los Angeles, CA)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and largest specialized ... compliance . Demonstrates Technical and Professional Expertise: Applies professional audit skepticism, performs technical reviews of engagement workpapers, and… 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 and ... with GCP regulations, internal quality standards, and relevant guidelines; Document audit findings, deviations, and areas of non- compliance ; Interview personnel,… more
- Deloitte (Sacramento, CA)
- …are seeking a high-performing Manager who wants to build off their existing experience auditor independence compliance , audit , or accounting, and use such ... Are you a highly experienced accounting or independence compliance professional? Do you thrive on developing and motivating others and leading a team? Would you like… more
- Lincoln Financial (Sacramento, CA)
- …**Requisition #:** 74448 **The 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....risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines.… more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager… more