- Travel + Leisure Co. (Big Bear Lake, CA)
- …through daily communications and coordination with other departments. + Ensure compliance with: Internal Audit , Quality Assurance , Loss Prevention, ... Resort Operating Procedures, Guest Service Department Operating Procedure, and Standard Operating Procedures. + Be responsive to the needs of our guests, associates and all we meet on the job, be respectful in every way; deliver a great experience. **What… more
- Deloitte (San Francisco, CA)
- …internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over ... the audit process through completion, and applying internal audit standards in accordance with the...deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance… more
- Deloitte (Los Angeles, CA)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the...your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control… more
- Deloitte (San Jose, CA)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on… more
- Deloitte (San Francisco, CA)
- …enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help...deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance… more
- Deloitte (Los Angeles, CA)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... and see the strategic benefits in the areas of audit quality , efficiency, and value. You will...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on… more
- BeOne Medicines (Emeryville, CA)
- …not limited to External/ Internal Quality Assessment, Quality Assurance and Improvement Program (QAIP) and audit process automation projects (incl. ... Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business… 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
- Grant Thornton (Los Angeles, CA)
- …management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance activities + ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Cherry Bekaert (Los Angeles, CA)
- …for a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more