- 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 ... MIS, Accounting, or Finance. *3-5 years of experience in internal audit or public accounting (1-2 years...with IT cybersecurity, data protection, and/or PCI assessments. *Data analytics skills and experience. *Ability to travel up to… more
- Lumen (Sacramento, CA)
- …Rotational assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement & Supply Chain ... Analytics + Real Estate + Tax + Treasury /...rotations across core Finance & Accounting functions-FP&A, Corporate Accounting, Internal Audit , Treasury, and Tax. Each rotation… more
- Federal Reserve Bank (San Francisco, CA)
- …The Lead IT Auditor is responsible for participating in and leading internal audit -related assurance and consulting work. This includes planning, conducting, ... Our ideal candidate has a long-term interest in an internal audit career and wants to plant...audit applications, ability to perform more complex data analytics , and good knowledge of general IT controls. +… more
- Federal Reserve Bank (San Francisco, CA)
- …by geography and size of economy, the importance of our success cannot be understated. Internal Audit reports to the Audit and Risk Management Committee of ... Lead Auditor for our San Francisco Federal Reserve Bank Internal Audit Team. You will join the...audit applications, ability to perform more complex data analytics , and good knowledge of general IT controls. +… more
- Columbia Bank (Irvine, CA)
- … audit plan as applicable. + Maintain clear communication channels to keep audit clients and Internal Audit Management aware of progress, challenges, ... audit clients, business unit leadership, risk/compliance partners, vendors, and within the Internal Audit department. Represent Internal Audit on… more
- Ford Motor Company (Sacramento, CA)
- …to any regulatory change, strategic decisions, or adoption of best practices . Manage internal and external audit procedures **UW Audit Process:** . Manage ... governance, product and pricing strategies, adoption of new tools, data and analytics and empowering our underwriters to make informed underwriting decisions within… more
- Medtronic (Los Angeles, CA)
- …a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role offers the opportunity to support a growing ... controls experience. **Nice to Have** + Proficiency in using audit software and data analytics tools (eg,...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- Gilead Sciences, Inc. (Foster City, CA)
- …unique business structure, the SOX PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the global SOX audit program ... and/or becoming the liaison between business process owners and Internal Audit and External Audit ...and embracing change -- learn new technology (SAP, data analytics , and reporting tools) + Being a self-starter that… more
- Lincoln Financial (Sacramento, CA)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... facilitate meetings, and document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- Gilead Sciences, Inc. (Oceanside, CA)
- …PMDA, PIC/S) and Kite's quality objectives. Ensure risk-based coverage across internal operations, suppliers, and contract manufacturers. + ** Audit Execution ... in auditing (eg, ASQ, IRCA) or regulatory affairs. + Familiarity with digital audit tools and data analytics platforms. + Demonstrates in-depth understanding and… more