- Parker Hannifin Corporation (North Hollywood, CA)
- …/revision /administration) + Support standardization and completion of Division/Site internal audit process (schedule/records/ audit process) + ... conduct internal audits across various departments and functions. Coordinate audit activities, including auditor training, audit planning, and reporting +… more
- Grant Thornton (Newport Beach, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- City National Bank (Los Angeles, CA)
- …training needs and assists in curriculum development and delivery. Works with the internal audit department to develop and coordinate lending unit audit ... and Senior Vice Presidents. * Assists management team in preparation for Audit exit meetings, audit responses and post audit follow up. * Keeps abreast… more
- Highmark Health (Sacramento, CA)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... + Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist of contract, commissions,… more
- Moss Adams LLP (San Diego, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... Senior Managers and Partners in the areas of risk assessment, audit plan programs and internal audit reports. + Build relationships with existing clients,… more
- Moss Adams LLP (Anaheim, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... including risk assessment, audit plan programs and review and approve internal audit reports + Oversee external audit engagements to ensure challenging… more
- Omni Hotels (Carlsbad, CA)
- …to efficiently align the Resort's performance with the Finance SOPs and Internal Audit requirements. + Monthly prepare properly supported journal entries ... the overall financial management of the hotel, ensuring compliance with internal controls, managing financial reporting, budgeting, forecasting, and supporting the… more
- SpaceX (Hawthorne, CA)
- …SpaceX business objectives + Responsible for assessing core business processes through internal audit to ensure conformance to SpaceX policies and procedures ... management system data, status and assist with management system insight through internal and 3rd party audit observations, including administration of customer… more
- Deloitte (Los Angeles, CA)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and preventive actions (CAPAs), and providing updates through quality forums and internal communications regarding audit outcomes and CAPAs. Beyond auditing, ... within Gilead's R&D Quality Organization. This role is responsible for executing internal GVP audits, supporting E-System/Digital audits, as well as, support or lead… more