- Robert Half Finance & Accounting (Ventura, CA)
- …all processes are completed accurately and on time. * Prepare materials for financial audits and contribute to thorough audit coordination. Requirements * ... California. This role focuses on applying advanced accounting principles to analyze financial data, prepare detailed reports, and ensure accurate financial … more
- Deloitte (San Francisco, CA)
- …and external audit clients along with other services related to financial reporting. To further exploit opportunities and mitigate the risks presented by ... Audit and Assurance - Information Technology Auditor -...practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain… more
- Deloitte (San Francisco, CA)
- …and external audit clients along with other services related to financial reporting. To further exploit opportunities and mitigate the risks presented by ... Audit and Assurance Information Technology Auditor - Senior...practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain… more
- 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
- Robert Half Management Resources (Chino, CA)
- …to industry regulations and company policies. - Prepare detailed internal audit reports highlighting findings, recommendations, and corrective actions. - Work ... independently to design and implement audit plans while meeting strict project...reports) Requirements * Proven experience conducting operational, compliance, and financial audits within a corporate environment. * Strong understanding… more
- UNUM (Sacramento, CA)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...(SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life… more
- Live Nation (Beverly Hills, CA)
- …so if this sounds like you then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal Audit Group and report directly ... to the Global Sr. Director of IT Internal Audit . This will be a hands-on position, responsible for...Identify opportunities for enhancing efficiency and effectiveness of operational, financial , and compliance processes + Participate in a variety… more
- RGP (San Francisco, CA)
- …Consultant that will contribute to the ongoing development of the Global Technology Audit function to enhance its risk management capabilities in support of the ... The Senior Technology Risk Consultant will be part of the Global Technology Audit team and innovative assurance methods to impact and influence positive business… more
- SolomonEdwards (Sacramento, CA)
- …LLC ("SolomonEdwards") is a full-service professional services firm offering financial , operational, and technology consulting and operations support. We work ... Model Risk Consultant to join a major North American financial institution with a broad global footprint. This role...broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance,… more