- General Atomics (San Diego, CA)
- …and identifying discrepancies. 10. Assist in the preparation and review of audit schedules ensuring accuracy and completeness. 11. Work with external auditors and ... tax advisors (external and internal ) to assist with audits and tax filings, ensuring timely and accurate reporting. 12. ERP Systems & Financial Data Management: 13.… 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 ... time off, paid holidays, tuition reimbursement, and more. GENERAL JOB SUMMARY:Conducts internal financial and/or system audits and risk assessments. May test and… more
- Abbott (Pleasanton, CA)
- …Work On** + The incumbent defines and develops strategy for external and internal audits (Regulatory Agencies, Corporate , Notified Bodies, Certifications etc) to ... timely. + Serve as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit strategies including any… more
- Southern California Edison (Rosemead, CA)
- …+ Seven or more years experience developing, directing, planning and evaluating internal audit programs for information systems. Preferred Qualifications + ... tomorrow. This position will be in the Operational Audits division within SCE's Audit Services Department, reporting to the Technical Audits Senior Manager. In this… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance… more
- Highmark Health (Sacramento, CA)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Live Nation (Beverly Hills, CA)
- …+ Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and ... Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. This… more
- Aston Carter (Concord, CA)
- …auditors during the annual testing process by supplying necessary documentation. + Support internal audit initiatives related to SOX controls. + Assist in ... team. This role is crucial for supporting both external and internal financial reporting, external audits, month-end accounting, and various operational accounting… more
- Aston Carter (Concord, CA)
- …necessary documentation and support for efficient and effective audits. + Support internal audit initiatives related to SOX controls. + Prepare required ... Reporting Analyst. The role involves supporting the company's external and internal financial reporting, external audits, month-end accounting, and assisting with… more