- San Jose State University (San Jose, CA)
- …Business Services departments and other units such as Risk Management, Financial Services and Budget Management, Academic Affairs, Athletics, Research and ... serves as the primary point of contact for all internal and external audit activities, including audits...CFO and the Associate Vice President of Strategic Business Services in aligning audit processes with administrative… more
- Intuit (Mountain View, CA)
- …, external audit , or controls-focused experience, with deep expertise in financial risk and internal controls. SaaS or technology industry experience is ... for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance,...connection with the SOX program, control environment and related financial risk. + Monitor the internal and… more
- Deloitte (Los Angeles, CA)
- … engagement teams, and collaborate with client personnel to transform how we deliver audit services to our clients. Regardless of project type, your work will ... 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
- Comerica (San Jose, CA)
- …in accordance with the SAFE Act. Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas, Texas, and strategically aligned into ... Job Description NATL ABL AUDIT SPECIALIST This position is responsible for conducting...higher risk), collateral exams ensuring productive performance, responsiveness to internal customer needs, and adherence to CEG prescribed controls,… more
- Allied Universal (Irvine, CA)
- …professionalism, and service orientation in all activities and interactions with internal and external individuals. + Must be a proactive problem solver, with ... Allied Universal(R), North America's leading security and facility services company, offers rewarding careers that provide you a sense of purpose. While working in a… more
- Snap Inc. (Los Angeles, CA)
- …Accounting, Business Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships ... reality platform that powers AR across Snapchat and other services ; and its AR glasses, Spectacles (https://www.spectacles.com/) . The...been a part of an operational, regulatory, or compliance internal audit project or operational review that… more
- Alexandria Real Estate Equities, Inc (Pasadena, CA)
- …in JD Edwards accounting software. + Participate in ad hoc projects such as internal and external audit requests, Financial Reporting Team projects, process ... runs. + Act as a liaison between the Asset Services and Accounting teams to ensure invoices are paid...on time to mitigate risk of penalty fees and/or service interruptions. + Assist with the annual review of… 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 ... with experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/… more
- LA Care Health Plan (Los Angeles, CA)
- Internal Auditor III Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ... information, and challenges. Executes effective and thorough application of all internal audit standards within assigned responsibility. Preferred: Knowledge of… more
- EverBank (Irvine, CA)
- …communication skills **Preferred Qualifications** + Experience as an Auditor in Banking, Financial Services , Financial Crimes Compliance and/or Commercial ... more complex control structures to determine the adequacy of internal controls, operating efficiency and customer service ....access for clients 24/7, in addition to phone banking services and a network of financial centers.… more