- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is seeking a highly skilled and experienced Senior Manager of IT Internal Audit to lead and expand our IT operational audit function. ... understanding of enterprise technology environments, transformation lifecycle risks, and modern audit practices is critical. This is a high-visibility role… more
- Grant Thornton (Los Angeles, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the… more
- Grant Thornton (San Jose, CA)
- …identify and promptly resolve audit -related issues + Participating in internal quality inspections ( Audit Practice Reviews) and peer reviews as an ... + Overseeing multiple client engagements, including scoping, project scheduling, quality review and managing to budget + Listening and...practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues… more
- City National Bank (Los Angeles, CA)
- …the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit . The position is a team member in the Digital Enablement ... Internal Audit Team and responsible for assisting...risk indicators before translating findings into actionable insights for audit teams. * Ensure the quality , accuracy… more
- Intuit (Mountain View, CA)
- … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX, internal audit , external audit , or controls-focused experience, with deep expertise ... stakeholder communications. + Deep knowledge of PCAOB standards, COSO framework, and internal control best practices . + Demonstrated success driving process… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …on risks throughout the organization. Recommend improvements to policies, procedures, and practices to reduce costs, improve internal controls and/or drive ... is seeking a Director of Enterprise Risk Management and Audit . The Position The Director of Enterprise Risk Management...management, and deep knowledge of risk management and best practices and will play a pivotal role in shaping… more
- LA Care Health Plan (Los Angeles, CA)
- …information, and challenges. Executes effective and thorough application of all internal audit standards within assigned responsibility. Preferred: Knowledge of ... Internal Auditor III Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position...Mission: LA Care's mission is to provide access to quality health care for Los Angeles County's vulnerable and… 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 ... both data analytics and auditing who will manage various internal audit projects including evaluating our data...and findings + Focuses on client service and ensures quality deliverables for audit project + Provides… more
- Abbott (Pleasanton, CA)
- … audit support and audit readiness initiatives to improve quality systems, and overall organizational compliance to internal /external requirements. + ... within Abbott's Heart Failure organization with primary focus to maintain overall Quality Management System compliance to internal policies, applicable standards… more
- Grant Thornton (San Diego, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint).… more
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