- Deloitte (San Francisco, CA)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- Sunrun (San Francisco, CA)
- …grow in and a culture you can run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, ... reporting to the VP of Internal Audit . Our mission is to enhance and protect Sunrun's...SOX testing directly, while also directing, reviewing, and ensuring quality of SOX testing performed by co-source providers.** +… more
- LA Care Health Plan (Los Angeles, CA)
- …adherence to regulatory requirements. Manages complex financial solvency audits to ensure quality deliverables, resolve audit issues, and issuance of final ... Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance...Mission: LA Care's mission is to provide access to quality health care for Los Angeles County's vulnerable and… more
- Deloitte (San Diego, CA)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... Audit & Assurance - Financial Statement Audit...& Assurance Manager, you'll assist in the delivery of quality services that aim to exceed client expectations. You'll… more
- Deloitte (San Jose, CA)
- …2026. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal … 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 ... for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance,...in financial risk and internal controls. SaaS or technology industry experience is strongly… more
- Stanford University (Stanford, CA)
- Associate Registrar - Degree Progress, Programs & Audit **Vice Provost for Student Affairs, Stanford, California, United States** Student Services Post Date Aug 15, ... Requisition # 107072 **_For the first 10 days of this posting, only internal employees will be considered._** **Purpose** Reporting to the Deputy Registrar, the… more
- Deloitte (Los Angeles, CA)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal … more
- Deloitte (Los Angeles, CA)
- …projects; harness the power of data; and see the strategic benefits in the areas of audit quality , efficiency, and value. You will work with a team of analytics ... help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights....people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal … more
- LA Care Health Plan (Los Angeles, CA)
- Customer Solution Center Audit Readiness Specialist II Job Category: Customer Service Department: CSC Appeals & Grievances Location: Los Angeles, CA, US, 90017 ... Mission: LA Care's mission is to provide access to quality health care for Los Angeles County's vulnerable and...that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for the execution,… more