- Robert Half (San Francisco, CA)
- …environments. Managing risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services. + ... JOB REQUISITION San Francisco Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This… more
- Palo Alto Networks (Santa Clara, CA)
- …highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, ... Business Resilience, IT, and Infosec, to identify and address audit findings through corrective actions, ensuring compliance ...transformation and IT Governance including roles in external and/or internal audit with strong understanding of … more
- PennyMac (Westlake Village, CA)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance...financial reporting, GSE and regulatory requirements. As the VP Internal Audit , you will: + Contribute… more
- Envista Holdings Corporation (Brea, CA)
- …audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards (GIAS)) while maintaining independence, objectivity, and ... **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT ...firm methodologies. + Practical experience and expertise in IT compliance and regulatory requirements, such as SOX 404, FDA… more
- Deloitte (Costa Mesa, CA)
- …of business processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( ... the audit process through completion, and applying internal audit standards in accordance with the...internal audits over financial, operational, compliance , and strategic risk areas as well as execution… more
- Deloitte (San Francisco, CA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- Edwards Lifesciences (Irvine, CA)
- …Establish audit worthy evidence and documentation to ensure no significant audit deficiencies are identified by internal and/or external audit ... over the world. This position will be an integral member of the Corporate Accounting team in Irvine supporting the monthly close and reporting activities, ensuring… more
- Live Nation (Beverly Hills, CA)
- …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 ... SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and Protection, functional and operating units,...audit experience desired, Big 4 experience preferred: solid corporate internal audit experience also… more
- Robert Half Management Resources (Chino, CA)
- …transaction processes, and departmental efficiency. * Familiarity with audit committees, audit findings, and corporate internal auditing practices. * ... comprehensive audit reports) Requirements * Proven experience conducting operational, compliance , and financial audits within a corporate environment. *… more
- Abbott (Pleasanton, CA)
- …organization with primary focus to maintain overall Quality Management System compliance to internal policies, applicable standards and external regulatory ... Work On** + The incumbent defines and develops strategy for external and internal audits (Regulatory Agencies, Corporate , Notified Bodies, Certifications etc) to… more