- The County of Los Angeles (Los Angeles, CA)
- …of Auditor -Controller is responsible for establishing County fiscal and internal control policies and procedures; administering the County payroll; ... as an Internal Auditor / Accountant- Auditor : + Assist in conducting management, performance, financial...Number: Please include your Social Security Number for record control purposes. Federal law requires that all employed persons… more
- BeOne Medicines (Emeryville, CA)
- …contribute to continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control , external auditor and process owners in performing ... IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in...Collaborate with Internal Control , support certain processes and… 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 ID: ... net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and...in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and… more
- EverBank (Irvine, CA)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership ... areas, processes, systems and/or regulations. + Reviews and evaluates more complex control structures to determine the adequacy of internal controls, operating… more
- Live Nation (Beverly Hills, CA)
- …knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, ... performing IT audit projects as part of the total internal audit plan. The IT Auditor will...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- Datavant (Sacramento, CA)
- …Provide regular status updates and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17. Participate in the ... Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the...+ Strong knowledge of SOX standards, COSO framework, and internal control best practices. + Experience developing… more
- City National Bank (Los Angeles, CA)
- …, operational and process audits to assess the adequacy of the banks internal control environment. Audits in corporate, employee benefits, compensation, payroll ... * AUDITOR II- CORPORATE FUNCTIONS* *WHAT IS THE OPPORTUNITY?*...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a long-term contract basis in San Francisco, California. This hybrid ... each week. The ideal candidate will bring expertise in financial audits and a strong background in public accounting,...platform. * Collaborate with team members to perform quality control reviews of others' work. * Assist in developing… more
- The County of Los Angeles (Los Angeles, CA)
- LAW ENFORCEMENT AUDITOR Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4668332) Apply LAW ENFORCEMENT AUDITOR Salary $109,807.68 - ... high-risk areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative and… more
- Intuit (Mountain View, CA)
- …our Mountain View office at least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and ... **What you'll bring** + 3-5 years of experience in SOX compliance, internal audit, external audit, accounting, program/project management, or related functions. SaaS… more