- Travel + Leisure Co. (Napa, CA)
- …communications and coordination with other departments. (35% time) + Ensure compliance with: Internal Audit , Quality Assurance , Loss Prevention, Resort ... and accurately manage cash receipts. He/she will maintain the company's expected high quality standards and will follow all safety protocols as dictated by company… more
- Travel + Leisure Co. (Anaheim, CA)
- …communications and coordination with other departments. (35% time) + Ensure compliance with: Internal Audit , Quality Assurance , Loss Prevention, Resort ... and accurately manage cash receipts. He/she will maintain the company's expected high quality standards and will follow all safety protocols as dictated by company… more
- Deloitte (Los Angeles, 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 (San Jose, 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 (Los Angeles, 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 (San Francisco, CA)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to… more
- Deloitte (San Francisco, CA)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... What does trust mean to you? At Deloitte Audit & Assurance , we believe trust is a foundational element of relationships: between workers and their employers;… more
- Humana (Sacramento, CA)
- **Become a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs ... ensure compliance with the organization's policies, procedures and standards. The Director, Internal Audit requires an in-depth understanding of how organization… 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