- Deloitte (San Jose, CA)
- …2026. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety… more
- Stanford University (Stanford, CA)
- Associate Registrar - Degree Progress, Programs & Audit **Vice Provost for Student Affairs, Stanford, California, United States** Student Services Post Date Aug 15, ... Requisition # 107072 **_For the first 10 days of this posting, only internal employees will be considered._** **Purpose** Reporting to the Deputy Registrar, the… more
- Deloitte (San Diego, CA)
- Audit & Assurance - Financial Statement Audit Manager Position Summary Are you an accounting professional with deep technical expertise and a passion for coming ... may be a good fit. At Deloitte, we provide audit services using an approach designed to provide the...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports… more
- Deloitte (Los Angeles, CA)
- …from data? At Deloitte, we help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights. The business world can be ... and ever-changing, and, as a result, Deloitte is helping to redefine audit by infusing our approach with cutting-edge technologies, data analytics and… more
- ManpowerGroup (Los Angeles, CA)
- …by other internal auditors for completeness, accuracy, and adherence to audit methodology. + Risk Assessment & Planning: Contribute to risk assessments and ... leading organization in the technology sector, is seeking an IT Audit Consultant to join their team. As an IT Audit Consultant, you will be part of the Audit … more
- Travelers Insurance Company (Rancho Cordova, CA)
- …team workloads are balanced and appropriate. + Build and maintain relationships with internal business partners to assure their premium audit needs are being ... do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided...of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property… more
- LA Care Health Plan (Los Angeles, CA)
- Customer Solution Center Audit Readiness Specialist II Job Category: Customer Service Department: CSC Appeals & Grievances Location: Los Angeles, CA, US, 90017 ... to achieve that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for the execution, oversight, and monitoring… more
- Ford Motor Company (Palo Alto, CA)
- …end-to-end lifecycle of ISO 27001 and SOC 2 Type 2 compliance. + Lead internal and external audit processes, ensuring timely evidence collection, gap analysis, ... + Collaborate with external auditors, legal, and risk management teams to ensure audit success and continuous compliance. + Security Governance & Risk Management: +… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …Provides financial analyses, participates in budget preparation + Prepares documentation for internal and external audit + Prepares monthly billing and Drawdown ... and program financial situation, participates in budget preparation, assist internal and external audit + Prepares monthly...in budget preparation, assist internal and external audit + Prepares monthly billing and Drawdown + Maintains… more
- General Atomics (Poway, CA)
- …regulatory audit compliance is preferred. Must be able to support internal and external audit documentation requirements. + Responsible for observing all ... and making recommendations to resolve non-routine issues. The position also supports internal and external audits of the Calibration Program as required. **DUTIES… more