- Deloitte (Los Angeles, CA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- Deloitte (Los Angeles, CA)
- …against established sustainability reporting standards or frameworks such as Global Reporting Initiative (GRI), Sustainability Accounting Standards Board (SASB), ... for Responsible Investing, IFC Operating Principles for Impact Management, UN Global Compact, Sustainable Development Goals (SDGs), the GHG Protocol, CDP, and… more
- Insight Global (Los Angeles, CA)
- …including SOX compliance and operational audits, under the direction of the Director, Internal Audit . This role requires strong audit knowledge, effective ... in Computer Science, MIS, Accounting, or Finance. *3-5 years of experience in internal audit or public accounting (1-2 years as SR.) *Certified Information… more
- Insight Global (Los Angeles, CA)
- …establish milestones, monitor progress, and propose procedural improvements. *Conduct internal audit procedures, compile findings, document remediation plans, ... The Senior Internal Auditor will lead and execute the company's audit plan, including SOX compliance and operational audits. This role requires strong … more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- **Job Summary** We are seeking an experienced and dynamic Executive Director of R&D Global Quality to join our team. This pivotal role will be responsible for ... leading a global team focused on R&D Quality. This ...oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical… more
- Ankura (CA)
- …of excellence founded on innovation and growth. Practice Overview: Ankura's Global Investigations & Forensic Accounting team assists companies with addressing issues ... are exceptionally qualified to advise on high-stakes matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an… more
- Proofpoint (Sunnyvale, CA)
- …distribution entities. + Ensure consistent DEMPE analysis and intercompany service pricing compliance. Audit & Risk Management + Manage global tax audits, tax ... data and protect people. How We Work: At Proofpoint, you'll be part of a global team that breaks barriers to redefine cybersecurity, guided by our BRAVE core values:… more
- ASM Global (Long Beach, CA)
- …related to payroll, timekeeping, inventory, property, and capital projects. + Perform internal audit reviews of accounting and administrative controls. + Serve ... for accuracy in financial presentations and forecasts. + Assist with preparation of internal and external audit materials and collaborate with auditors to verify… more
- Meta (Menlo Park, CA)
- …practices **Minimum Qualifications:** Minimum Qualifications: 7. 8 + years of experience in Internal audit , SOX compliance, or risk management with a focus on ... scoping, risk assessment, controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team to coordinate… more
- Insight Global (Santa Monica, CA)
- …detail-oriented Privacy Consultant to support our Legal Privacy team during an active FTC audit . This temporary role is critical to ensuring audit readiness and ... leave. The consultant will manage multiple privacy-related projects, coordinate across internal teams, and ensure documentation and compliance efforts are thorough… more