- Comerica (San Jose, CA)
- Job Description National ABL Audit Specialist The National Asset Based Lending (ABL) Audit Specialist position is responsible for conducting collateral ... CEG prescribed controls, policies and procedures. Performance of the most complex field exams, including those requiring travel across regions and for companies… more
- Synchrony (Costa Mesa, CA)
- …or IT Controls. In lieu of relevant bachelor's degree, 7+ years' experience in audit , or related field . + Accounting/Financial services or related field . ... field with 4 years of experience in IT Audit including Information Security or IT Controls Function, +...the requirements of Section 19 of the Federal Deposit Insurance Act. + New hires (Level 4-7) must have… 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
- Medtronic (Los Angeles, CA)
- …across Medtronic. We are looking for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique ... opportunity to help shape an independent, risk-focused audit function from the ground up. This role involves...work 20+ hours per week: Health, Dental and vision insurance , Health Savings Account, Healthcare Flexible Spending Account, Life… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- Robert Half Finance & Accounting (Newport Beach, CA)
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... as a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance oversight, and the digitization of audit master data… more
- ManpowerGroup (Los Angeles, CA)
- Our client, a leading organization in the technology sector, is seeking an IT Audit Consultant to join their team. As an IT Audit Consultant, you will be part of ... will align successfully in the organization. **Job Title:** IT Audit Consultant **Location:** Los Angeles, CA **What's the Job?**...+ Bachelor's degree in Information Systems, Accounting, or related field . + 6-8 years of experience in IT auditing,… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... to expand and bring on motivated professionals in this field . We don't think of ourselves as a typical audit function - we are obsessively focused on risks to… more
- Grant Thornton (Los Angeles, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement scope, and client… more
- SolomonEdwards (Sacramento, CA)
- …information, visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support audits and validation for ... ** ** **Essential Duties:** . Support the identification of audit scope areas aligned with the audit 's...**Qualifications:** . Bachelor's degree in Accounting, Finance, or related field . . 8 - 10 years of auditing or… more