- 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
- Live Nation (Beverly Hills, CA)
- …these qualities, 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 performing IT audit projects as… 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. ... plans while meeting strict project deadlines. - Ensure audit practices conform to Institute of Internal ...Ensure audit practices conform to Institute of Internal Auditors (IIA) Standards. - Demonstrate excellent oral and… more
- ManpowerGroup (Santa Ana, CA)
- …audits across Purchasing, Public Relations, and Legal departments in accordance with internal audit standards and company policies. + Evaluate the effectiveness ... + Maintain up-to-date knowledge of local laws, corporate governance standards, and internal audit methodologies + Utilize AuditBoard or similar platforms to… more
- US Foods (Livermore, CA)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through… more
- Crane Aerospace & Electronics (Burbank, CA)
- …and quality enhancements. This position will receive day-to-day guidance from an Internal Audit Supervisor and reports directly to the Assistant Director, ... Internal Audit . **Responsibilities and Duties:** + Assist with audit planning including: + Analysis of the balance sheet, and income statement, + Review of… more
- LA Care Health Plan (Los Angeles, CA)
- …information, and challenges. Executes effective and thorough application of all internal audit standards within assigned responsibility. Preferred: Knowledge of ... Internal Auditor III Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position...net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and… more
- Robert Half Accountemps (Chino, CA)
- …ensure adherence to established policies and procedures. * Assist in the annual internal audit process, ensuring all required documentation and evaluations are ... risk management and compliance initiatives. Requirements * Strong understanding of internal audit principles, practices, and methodologies. * Knowledge of… 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
Recent Searches
- 3M Devops Security Engineer (United States)
- Litigation Specialist Senior (United States)
- Data Warehouse Etl Developer (United States)
- Data Mining Internship (United States)
Recent Jobs
-
Infrastructure HSE Specialist
- Fluor (Buda, TX)
-
Sr Principal Supply Chain Subcontract Specialist
- Northrop Grumman (Baltimore, MD)
-
Director Internal IT Audit
- Robert Half Finance & Accounting (Chicago, IL)
-
Sales Consultant: Bilingual Portuguese or Spanish & English Preferred
- CARMAX (Westborough, MA)