- 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, ... Code of Conduct, etc.). * Completes all required training. * Develops a general knowledge of the business, regulatory and accounting and control environment in which… 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
- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain...to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- CalSTRS (Sacramento, CA)
- …applicable. **Final Filing Date:** **8/31/2025** **Job Description and Duties** The CalSTRS Audit Services Division is seeking a motivated individual to work as a ... Analyst on the Operations Team. CalSTRS delegated authority to Audit Services to perform audits in order to evaluate...for distribution and assists with scheduling and invoicing. Under general supervision of the Staff Services Manager I (SSM… more
- UNUM (Sacramento, CA)
- …of our entire team. Help us help others, and join Team Unum today! ** General Summary:** 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 minimal… more
- BeOne Medicines (Emeryville, CA)
- General Description: This position within R&D Quality is a senior Auditor role (as Lead or Co-auditor) who is responsible for independently overseeing and conducting ... problems. + Effective technical writing skills; able to write quality positions, audit reports, and procedures. + Excellent communication skills with ability to… 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...preceding job description has been designed to indicate the general nature and level of work performed by employees… more
- The Walt Disney Company (Burbank, CA)
- …technologies to deliver world-class, highly secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS + ... health checks and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other… more
- US Foods (Livermore, CA)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- Southern California Edison (Rosemead, CA)
- …tomorrow. This position will be in the Operational Audits division within SCE's Audit Services Department, reporting to the Technical Audits Senior Manager. In this ... meet regularly with Operating Unit Managers and Directors and develop audit reports with recommendations that influence executive and senior management decisions… more