- Robert Half (San Francisco, CA)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services . + Technology Audit and ... JOB REQUISITION San Francisco Internal Audit and Financial ...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- City National Bank (Los Angeles, CA)
- …or equivalent * Minimum 7+ years of audit experience in an internal audit role within the banking or financial services industry, or with an public ... Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual ...Bank of Canada, one of North America's leading diversified financial services companies. To learn more about… more
- Deloitte (San Francisco, CA)
- …compliance standards + Perform internal audit assurance activities ( internal audits over financial , operational, compliance, and strategic risk areas as ... supporting work papers + Develop, plan, and perform specialized audit services on external audit ...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Deloitte (San Francisco, CA)
- …management programs + Perform internal audit assurance activities ( internal audits over financial , operational, compliance, IT, SOX and QARs), consult ... are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory,...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Deloitte (San Jose, CA)
- …minded individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to ... are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory,...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Deloitte (Los Angeles, CA)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory, and Specialized Assurance ... your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Coinbase (Sacramento, CA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...substantial portion of this experience must be within the financial services industry. * Extensive Big-4 public… more
- Lincoln Financial (Sacramento, CA)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... various levels of management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business partner. * Stay current… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager, you will have...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant ... internal controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
- LA Care Health Plan (Los Angeles, CA)
- …business, including Medi-Cal, Covered California, D-SNP, and PASC-SEIU. This position manages the financial audit team in ensuring the delegates such as plan ... and procedures development. Responsible for the completion and review of financial audit team's pre-delegation assessment and delivery of monthly/quarterly… more