- Comerica (San Jose, CA)
- Job Description NATL ABL AUDIT SPECIALIST This position is responsible for conducting collateral examinations on new, potential loan customers and highly complex ... CEG prescribed controls, policies, and procedures; Performance of the most complex field exams, including those requiring travel across regions and for companies… more
- DoorDash (San Francisco, CA)
- …We're excited about you because + You have 8+ years of experience in IT audit , cybersecurity, or a related field . + You have experience building a Security ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...to expand and bring on motivated professionals in this field . We don't think of ourselves as a typical… more
- Lincoln Financial (Sacramento, CA)
- …looking for Must-haves: * 3 - 5+ years of experience in Public Accounting, Internal Audit , Compliance, or a related field that directly aligns with the specific ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...in Accounting, Finance, Business, Data Analytics, or a related field . * CIA, CAMS, CIPP, CIPM, CFE, or other… more
- Warner Bros. Discovery (Burbank, CA)
- …experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field . + Strong ... supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain value by… more
- The County of Los Angeles (Los Angeles, CA)
- …recommends revisions and/or expansions to audit programs. Plans, administers, and conducts audit field work for assigned projects, ensuring the audit ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- US Foods (Livermore, CA)
- …of experience in data analytics, data visualization, data management, statistics and/or related field + 2+ years of audit experience + Leadership experience + ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- Hensel Phelps (Sacramento, CA)
- …process and the pre-final punch list process to document deficient items in the field . + Audit trade partner quality control procedures and participate in the ... a wide variety of quality control matters in the field and office. They may be tasked with assisting...review RFIs to ensure changes are implemented in the field . + Receive trade partner test and inspection requests… more
- Deloitte (Sacramento, CA)
- …individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the ... unique circumstances and complexities of our clients. As a full-time audit professional, you'll design and execute audit procedures based on your understanding… more
- Deloitte (Los Angeles, CA)
- The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a ... of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to participate in networking… more
- Banner Health (CA)
- **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance **Estimated Pay Range:** $43.77 - $72.95 / hour, based on location, education, & ... and executes audits by working with managers and process owners to develop audit programs that document, assess, and test the effectiveness of key internal controls.… more