- Robert Half Management Resources (Chino, CA)
- … Sr . Internal Auditor / Consultant for a public works client. The Senior Internal Auditor will evaluate and test internal controls to ensure ... their effectiveness. In addition, the Senior Auditor will develop effective findings and...to industry regulations and company policies. - Prepare detailed internal audit reports highlighting findings, recommendations, and corrective actions.… 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 ... financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Involved in… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in San Francisco. This role involves conducting ... agreements, focusing on pension obligations. If you have a strong background in internal auditing and enjoy working with data and calculations, this position offers… more
- Humana (Sacramento, CA)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...adequacy, testing to ensure adherence with established policies and internal controls, and communicating issues and recommendations to management.… more
- Live Nation (Beverly Hills, CA)
- …within the Corporate Internal Audit Group and report directly to the Global Sr . Director of IT Internal Audit. This will be a hands-on position, responsible ... performing IT audit projects as part of the total internal audit plan. The IT Auditor will...and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …work experience.* Requires demonstrated experience as internal or external auditor .* Requires ASC 606 or revenue recognition experience. WORK ... Kratos is looking for a Temporary to Regular Full-Time Internal Auditor for their Corporate Office in...relationships and networks in own area of expertise with senior internal /external partners who are not familiar… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- UNUM (Sacramento, CA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Humana (Sacramento, CA)
- …part of our caring community and help us put health first** The Senior Inpatient Medical Coding Professional extracts clinical information from a variety of medical ... requires an in-depth evaluation of variable factors. **Responsibilities** The Senior Inpatient Medical Coding Professional confirms appropriate diagnosis related… more
- City National Bank (Los Angeles, CA)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE...Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information ... OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director...of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting… more