- Rubrik (Palo Alto, CA)
- …experience; CISA **,** CPA or CIA preferred + 10+ years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS based ... **Senior IT** ** Audit Manager** Come join Rubrik if you want...SOX compliance program and operational audits, which includes designing internal controls and maintaining thorough documentation + Lead and… more
- US Foods (Livermore, CA)
- …Science, Engineering, Statistics, Finance, or a related field + Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), or CISA ( ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and… more
- ManpowerGroup (Santa Ana, CA)
- …across Purchasing, Public Relations, and Legal departments in accordance with internal audit standards and company policies. + Evaluate the effectiveness of ... + Maintain up-to-date knowledge of local laws, corporate governance standards, and internal audit methodologies + Utilize AuditBoard or similar platforms to… more
- LA Care Health Plan (Los Angeles, CA)
- …Risk assessment practices. Licenses/Certifications Required Certified Public Account ( CPA ) or Certified Internal Auditor (CIA) or Cerfitified Fraud ... information, and challenges. Executes effective and thorough application of all internal audit standards within assigned responsibility. Preferred: Knowledge of… more
- Qualcomm (San Diego, CA)
- …Incorporated **Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of inventors that ... a unique opportunity to join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team. The department… more
- Robert Half Management Resources (Los Angeles, CA)
- …industry standards. * Assist in the enhancement and maintenance of the corporate internal audit framework. * Monitor and assess the effectiveness of existing ... reporting audit findings to stakeholders. * Familiarity with corporate internal audit processes and frameworks including Sarbanes-Oxley compliance * Solid… more
- Southern California Edison (Rosemead, CA)
- …obtain certification within 3 years of hire): Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or similar audit ... + Seven or more years experience developing, directing, planning and evaluating internal audit programs for information systems. Preferred Qualifications +… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...Systems. + At least one of the following certifications: CPA , CISA, CISSP, CA, CCSP, CDFM, CEH, CFA, CFE,… more
- 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 ... professional learning opportunities, and certifications such as CISA, CIA, CPA , CFE) to deepen your skills, while also supporting...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- The Walt Disney Company (Burbank, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over ... health checks and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or… more