• Assurance Senior Manager - Technology

    Moss Adams LLP (Salinas, CA)
    …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and ... : + Collaborate with Partners to set client strategy/engagement, including risk assessment, audit plan programs and review and approve internal audit reports +… more
    Moss Adams LLP (05/01/25)
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  • Senior Auditor (SOX)

    Qualcomm (San Diego, CA)
    …Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Unique opportunity to join Qualcomm's Corporate Internal ... Audit & Advisory Services department within the SOX Program...in ad-hoc projects when needed **Minimum Qualifications:** * Bachelor's degree . * 3+ years of Finance, Accounting, or related… more
    Qualcomm (04/17/25)
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  • Technical Program Manager/Compliance - DeviceOS…

    Fiserv (Sunnyvale, CA)
    …like PCI PTS, PIN, P2PE, and SPoC to keep our products audit -ready and market-ready. + Guide engineers and stakeholders through security requirements, helping ... for what's next. **What you will need to have:** + Bachelor's Degree (preferably Computer Science or Engineering) or equivalent combination of experience, education,… more
    Fiserv (04/16/25)
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  • Sr. IT Auditor

    Robert Half Finance & Accounting (Hercules, CA)
    …* Effectively communicating information and audit execution status to the internal audit management. Requirements * Holds a Bachelor's Degree or higher in ... supporting the rationale for scoping decisions. * Creating risk-based audit programs to ensure proper coverage of risks. *...proper coverage of risks. * Timely preparing of all audit work papers, including draft findings and management reporting.… more
    Robert Half Finance & Accounting (04/05/25)
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  • Senior Accounting Systems Technician/Emergency…

    The County of Los Angeles (Los Angeles, CA)
    …professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and complex fiscal control ... procedure relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for implementing… more
    The County of Los Angeles (05/28/25)
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  • Quality Engineer

    Empirical Systems Aerospace, Inc. (San Luis Obispo, CA)
    …continuous improvement activities throughout the organization, internal audits, and external audit support. Qualifications: + Bachelor's Degree in related field ... required + Education and/or training in lean manufacturing, SPC, rapid prototyping, design manufacturing, design for cost, robust design a plus. + 3-5 years of relevant experience in a similar role + Proficient analytical and problem-solving skills (eg, pareto… more
    Empirical Systems Aerospace, Inc. (05/22/25)
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  • Investigator

    Highmark Health (Sacramento, CA)
    …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into ... Credentialing or Medical Review Committee. + Engages in delivery of audit results and overpayment negotiations.Responsible for recovery/ savings of misappropriated… more
    Highmark Health (05/08/25)
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  • Head of Internal Controls

    SMBC (Los Angeles, CA)
    …& Documentation: Prepare and present regular reports to senior management, Audit committee, and regulators on FDICIA compliance status, internal control ... feedback, and adopting industry-leading practices. **POSITION SPECIFICATIONS:** **Education:** Bachelor's degree in Accounting, Finance, Business Administration, or related field… more
    SMBC (04/28/25)
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  • Operational Risk Business Oversight Program…

    City National Bank (Los Angeles, CA)
    …operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and emerging risks ... stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of an effective risk...DO YOU NEED TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 12 years of experience… more
    City National Bank (04/23/25)
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  • IT Risk Manager

    Grant Thornton (Newport Beach, CA)
    …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... other thought leadership material + Adhere to the highest degree of professional standards and strict client confidentiality +...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
    Grant Thornton (04/01/25)
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