- City National Bank (Los Angeles, CA)
- …a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... and regulatory requirements. Assigned to one of the following areas: Financial , operational and process audits to assess the adequacy of the banks internal control… more
- The County of Los Angeles (Los Angeles, CA)
- …records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located ... professional standards. Incumbents must have extensive knowledge of performance audit standards, including Generally Accepted Auditing Standards and have familiarity… more
- Columbia Bank (Irvine, CA)
- Sr IT Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Irvine, California Phoenix, Arizona ... and support our broader purpose. Think of us as financial partners, because at Columbia, we believe the best...provide recommendations for future coverage. Provide effective challenge to audit work products to maintain quality standards aligned to… more
- NBC Universal (Universal City, CA)
- …Analyze, and Review Home Video, Theatrical and Television Participation Statements + Audit System results to ensure accuracy and compliance to contractual terms and ... obligations, communicate issues to managerial team and send inquiries to the business units regarding discrepancies + Prepare statement adjustments based on feedback from Managerial team, Staging team, and/or the business units + Establish and maintain… more
- NBC Universal (Universal City, CA)
- …for all release to markets including Theatrical, Television, and Home Video + Audit System results to ensure accuracy and compliance to contractual terms and ... obligations and send inquiries to the business units regarding discrepancies + Reconcile General Ledger Trial Balances with Statement Results to ensure accuracy of distribution accountings where required + Establish and maintain communication with various… more
- CalSTRS (Sacramento, CA)
- …**Final Filing Date:** **12/7/2025** **Job Description and Duties** **The CalSTRS** ** Audit Services Division** **is seeking an experienced individual to work as** ... the Internal Audits & Data Solutions/Internal Audits Unit.** CalSTRS delegated authority to Audit Services to perform audits in order to evaluate a school employer's… more
- Intuit (Mountain View, CA)
- …goals through trusted partnerships, objective risk identification, and innovative audit services. **Responsibilities** + Conduct integrated operational, financial ... **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on...complex business processes and IT environments to identify potential financial , operational, IT and compliance risks + Must possess… more
- Federal Reserve Bank (San Francisco, CA)
- …San Francisco - public servants with a mission to advance the nation's monetary, financial , and payment systems to build a stronger economy for all Americans. As ... a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is responsible for leading nationwide (System-wide) assurance efforts… more
- Stanford Health Care (Palo Alto, CA)
- …other regulatory audits including tax audits and cost report audits: Work with external audit firm to ensure that financial statement audits are completed on ... at Stanford Health Care responsible for the system-wide and subsidiary financial reporting cycle, month-end closing, regulatory financial compliance, tax… more
- Indeed (San Francisco, CA)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the ... responsible for leading IT-focused audits and helping shape the risk-based IT audit plan. You will evaluate IT risks and controls across infrastructure,… more