- Robert Half Finance & Accounting (Modesto, CA)
- …balancing workloads. Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine ... regulatory compliance. Demonstrates Technical and Professional Expertise: Applies professional audit skepticism, performs technical reviews of engagement workpapers, and… more
- SolomonEdwards (Sacramento, CA)
- …service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American ... audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report findings and recommend improvements. . Guide teams… more
- Comerica (San Jose, CA)
- Job Description National ABL Audit Specialist The National Asset Based Lending (ABL) Audit Specialist position is responsible for conducting collateral ... higher risk), collateral exams ensuring productive performance, responsiveness to internal customer needs, and adherence to CEG prescribed controls, policies… more
- Allied Universal (Irvine, CA)
- …most full-time positions, including medical, dental, and vision coverage, life insurance , a retirement plan, employee assistance programs, company discounts, perks, ... isn't afraid to **ask questions, dig into data, and uncover discrepancies** through internal auditing and benefits analysis + Must have **strong Excel skills** ,… more
- APTIM (CA)
- …location of the position, client requirements, external market competitiveness, and internal equity among other employees within APTIM. **Employee Benefits** APTIM ... Benefits Marketplace https://aptim.makeityoursource.com/ . + Medical, vision, and dental insurance : Through the marketplace, our employees can choose benefits from… more
- Robert Half Management Resources (Chino, CA)
- …adherence to industry regulations and company policies. - Prepare detailed internal audit reports highlighting findings, recommendations, and corrective actions. ... and implement audit plans while meeting strict project deadlines. - Ensure audit practices conform to Institute of Internal Auditors (IIA) Standards. -… more
- Robert Half Management Resources (San Francisco, CA)
- …of 5 years of relevant experience, ideally in public accounting. * Strong knowledge of audit programs, internal audit processes, and corporate audit ... Description We are looking for an experienced Senior Internal Auditor to join our team on a...detailed reviews to ensure the completeness and accuracy of audit methodology and engagement templates. * Support the setup… more
- Robert Half Management Resources (San Francisco, CA)
- …calculations to verify accuracy and adherence to agreements. * Collaborate with the internal audit team to identify and address discrepancies. * Prepare ... Description We are looking for an experienced Senior Internal Auditor to join our team on a...comprehensive reports detailing audit findings and recommendations. * Support the creation and… more
- NTT America, Inc. (Santa Clara, CA)
- …professional experience in a governance department, consulting firm with a focus on internal control, audit department, or comparable. + Fluent in English. ... thrive. Objective: Independently drive forward the operation of an Internal Control System to ensure that the Internal...and manage the related external audits under the overall audit program aligned with and provided by the Quality… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- Job Descriptions: Kratos is looking for a Temporary to Regular Full-Time Internal Auditor for their Corporate Office in San Diego, CA. Kratos Defense & Security ... Kratos offers medical, dental, vision, life, short and long term disability insurance , 401(k) savings plan, Employee Stock Purchase Plan (ESPP), paid time off,… more