- Lincoln Financial (Sacramento, CA)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...volume. **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful… more
- The County of Los Angeles (Los Angeles, CA)
- LAW ENFORCEMENT AUDITOR Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4668332) Apply LAW ENFORCEMENT AUDITOR Salary $109,807.68 - ... high-risk areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative and… more
- Ventura County (Ventura, CA)
- …please state, "None." 07 Describe your progressively responsible experience as an accountant, auditor , financial analyst , or equivalent. In your answer, be ... staff members. AGENCY/DEPARTMENT: Health Care Agency - Behavioral Health Department The Financial Analyst I is a Management non-exempt classification and… 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 ... creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the...more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute… more
- Stanford University (Stanford, CA)
- …in the School of Humanities and Sciences is seeking a Finance & Research Analyst to oversee the financial portfolios of the faculty in the Mathematics ... Finance & Research Analyst - Hybrid Opportunity **School of Humanities and Sciences,...of policies, precedents, and systems within the context of internal policies and external regulations. This role also acts… more
- City National Bank (Los Angeles, CA)
- …management * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ... *BUSINESS PROCESS ANALYST LEAD* WHAT IS THE OPPORTUNITY? The Business...experience * Minimum of 8 years of experience in financial services with a good understanding of the fundamental… more
- Truist (San Diego, CA)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to...related training 2. 3-6 years of experience in a financial or other institution with emphasis on risk management… more
- Sony Pictures Entertainment (Culver City, CA)
- …and SOX control deadlines. . Identify new deals subject to quarterly financial disclosure reporting requirements. . Compile reporting necessary for fair market value ... compile compliance audit data, track and respond to external auditor inquiries in a timely manner. . Provide timely...& ACCRUAL REPORTING - . Monitor upcoming deals via internal reporting during month end . Coordinate between Finance… more
- The County of Los Angeles (Los Angeles, CA)
- …ofSenior Accountant- Auditor ,Senior Accounting Systems Technician ,Senior Accounting Systems Analyst or higher. If you do not have experience please indicate"Not ... the review of audit findings prepared by the County Auditor and outside agencies and supervises the preparation of..., Senior Accounting Systems Technician , Senior Accounting Systems Analyst or higher. PHYSICAL CLASS: Physical Class II -… more
- The County of Los Angeles (Los Angeles, CA)
- …control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies and supervises the preparation of reports to support ... auditing or accounting experience at the level of Senior Accountant Auditor ,** Senior Accounting Systems Technician, or Senior Accounting Systems Analyst… more